[ { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251403", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 2501514.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0026", "Costcentredescription": "Council Tax Collection Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6752", "Accountdescription": "Precepts", "TransactionNo": "60251224", "Period": "201507", "TransactionDate": "21/02/2014", "Amount": 2365404.4, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 767.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 767.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 746.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 495.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 371.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 492.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 495.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 420.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 985.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1001.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1001.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1001.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 574.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 470.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 789.47, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 985.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 311.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 251.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 371.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 836.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 767.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 915.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 433.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 902.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 902.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 392.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 351.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 781.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 917.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1001.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 159.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 434.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 423.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 499.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 515.34, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 507.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 430.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 488.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 513.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 526.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 526.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 526.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 315.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 526.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5820", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 435.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5820", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5820", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5820", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 782.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 782.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 580.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 835.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 842.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 835.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 835.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 641.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 835.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 824.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 641.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 641.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5824", "Costcentredescription": "P and B Telephone Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 802.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 895.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1118.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 895.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 898.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1118.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 598.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 571.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 598.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 588.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 558.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 478.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 513.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 354.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 561.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 598.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1141.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1299.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1082.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1656.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1017.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1017.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1017.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1584.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1290.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1434.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1434.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1447.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1584.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1584.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1371.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1466.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1434.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1434.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1267.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1017.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1173.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1201.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1267.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1142.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1188.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1656.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1017.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1390.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1434.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1656.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1656.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 999.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1428.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1350.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1204.51, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 527.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 391.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 649.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 658.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 662.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 260.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 522.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 662.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 521.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 256.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 391.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 391.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 662.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 778.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1025.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 934.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 817.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 726.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 712.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 612.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2390.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1245.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 746.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 552.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 919.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 932.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 786.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2390.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1660.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 932.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 932.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 556.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 541.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2076.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2390.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1245.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 932.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2390.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 770.53, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1660.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1192.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 632.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 804.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1031.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1768.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1446.34, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 94.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 786.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1508.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 286.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 290.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 80.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 293.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 822.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1348.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1176.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1077.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 804.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 804.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 634.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 817.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1655.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 239.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 337.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 98.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2082.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1131.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 886.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 627.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 827.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 906.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1407.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 605.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2278.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1176.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 69.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1143.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1504.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1903.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1522.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1032.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1133.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 883.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1013.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 449.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1021.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 420.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 946.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 430.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1133.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 974.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1552.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.51, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 964.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 774.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 983.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1276.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1018.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 860.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1112.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 817.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 402.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1592.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1104.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 483.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1104.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 577.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 593.51, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1315.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1183.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 821.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1111.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 296.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 394.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 865.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 318.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 720.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1242.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 394.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 720.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 637.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1094.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 394.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 587.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 587.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 209.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 587.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 467.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 821.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 322.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1380.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 720.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 720.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 493.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 411.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 423.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 587.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 252.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 427.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 720.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 350.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 394.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 316.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1368.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 919.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1022.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 912.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 627.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2003.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 912.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1046.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2136.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1059.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2109.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 692.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 616.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1217.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 631.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 504.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 207.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 519.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 504.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 931.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 931.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 931.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 861.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1051.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1073.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1066.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 840.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 266.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 266.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 266.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6751", "Costcentredescription": "Health and Safety", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 561.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1168.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 855.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1185.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 460.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1185.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1102.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 971.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6799", "Costcentredescription": "Service Planning", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 276.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6799", "Costcentredescription": "Service Planning", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 396.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6799", "Costcentredescription": "Service Planning", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 447.73, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6799", "Costcentredescription": "Service Planning", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 412.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6799", "Costcentredescription": "Service Planning", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 396.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1042.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 177.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 177.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 466.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 947.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 884.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 355.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1000.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 257.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 471.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 909.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1712.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1048.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 909.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 354.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 909.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 909.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 821.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 169.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 257.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 621.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 591.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 560.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 290.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6528", "Costcentredescription": "LLPG - CMF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 652.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 516.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2386.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2386.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 774.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 522.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 627.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 368.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2386.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 885.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2386.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3436", "Costcentredescription": "Research and Data Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 450.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3436", "Costcentredescription": "Research and Data Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3436", "Costcentredescription": "Research and Data Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3436", "Costcentredescription": "Research and Data Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 353.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3436", "Costcentredescription": "Research and Data Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1068.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 801.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1335.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1223.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1078.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 809.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1348.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1335.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 809.34, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 899.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1133.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 801.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1205.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1718.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1145.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2169.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2169.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2169.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1524.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 508.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1016.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1626.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1524.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1626.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1718.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1145.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 688.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 300.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 320.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 282.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 300.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 504.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 518.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 290.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2006", "Costcentredescription": "SEN Assessment Team DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 125.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2006", "Costcentredescription": "SEN Assessment Team DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 629.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2006", "Costcentredescription": "SEN Assessment Team DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 606.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2006", "Costcentredescription": "SEN Assessment Team DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 500.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1168.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 934.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1168.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1096.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3130", "Costcentredescription": "LSI Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 655.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3130", "Costcentredescription": "LSI Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 655.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 733.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1983.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2083.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2466.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 638.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 652.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 666.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 415.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 520.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 624.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 624.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 624.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 624.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 672.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 672.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 717.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 387.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 593.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 775.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 224.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 558.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 629.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 467.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 358.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 371.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 252.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 236.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 489.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3173", "Costcentredescription": "Bus Supp - CP EI and CRCs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 629.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 337.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 406.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 388.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 323.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 451.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 447.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 162.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 278.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 388.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 227.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 278.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 278.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 528.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 162.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 388.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 342.34, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 459.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 241.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 256.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 241.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 455.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 439.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 451.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 241.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 564.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 241.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3176", "Costcentredescription": "Bus Supp - Non-Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 571.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3176", "Costcentredescription": "Bus Supp - Non-Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 765.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 651.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 644.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 680.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 582.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 485.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 582.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2414.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 3018.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2414.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 348.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 639.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2032", "Costcentredescription": "Central Cost Bus and Fin DSG", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1924.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1443.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1443.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1443.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1443.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 636.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 906.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 634.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1019.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 523.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 508.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 419.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 404.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 523.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 523.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 650.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3940", "Costcentredescription": "Thackery/All Saints CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 640.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 576.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 675.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 413.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 413.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 346.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 396.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 413.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 596.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 652.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 596.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 607.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 675.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 827.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 404.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 291.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 291.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 453.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 338.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 227.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 211.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 211.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 211.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 227.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 675.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 499.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7001", "Costcentredescription": "London Permit Scheme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1037.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 966.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 886.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 641.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 959.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 544.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 640.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 738.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 782.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 786.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 787.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 571.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 546.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 539.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 637.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 572.99, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 367.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 972.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 519.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 947.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 341.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 947.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 653.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 238.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 799.51, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 880.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 850.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 771.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 796.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 981.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 995.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 832.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 639.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 830.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 967.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 860.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 770.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 956.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1009.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 780.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 908.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 905.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 802.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 806.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 776.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 730.73, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 895.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 843.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 812.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 914.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 934.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1053.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 834.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 473.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 960.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 987.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 991.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 952.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 952.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 929.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 518.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 914.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 851.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 416.34, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 936.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 978.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 914.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 914.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 948.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 990.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1000.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1019.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 929.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 787.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1032.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1026.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 443.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 713.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 776.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 325.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 688.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 703.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 326.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 329.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 689.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 741.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 741.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 336.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 780.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 703.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 334.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 693.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5631", "Costcentredescription": "Unlawful use of B&B grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1139.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5631", "Costcentredescription": "Unlawful use of B&B grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1046.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5631", "Costcentredescription": "Unlawful use of B&B grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1046.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 421.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 244.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 383.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 132.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 419.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 396.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 396.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 132.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 132.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 806.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 764.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 965.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 733.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 724.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 882.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 900.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1023.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 888.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 884.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 699.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 965.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 824.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 854.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 836.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 655.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 926.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1051.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 804.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.99, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 872.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 673.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 691.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 896.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 918.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 800.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 643.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 830.53, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 896.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 852.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1885.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 696.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1714.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1782.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 538.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 667.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1214.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 679.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 543.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 611.73, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 280.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 685.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5600", "Costcentredescription": "Housing Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 686.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1894.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1946.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1920.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 589.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 585.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 565.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1907.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1959.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 900.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 896.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 863.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 630.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 805.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1006.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1119.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1053.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1006.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1013.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 796.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1020.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 796.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 796.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 796.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1053.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 876.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1073.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1086.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 827.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 935.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 658.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 489.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 844.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 971.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 735.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 971.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 948.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 958.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 816.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 590.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 928.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 962.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 821.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 799.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 971.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5620", "Costcentredescription": "Private Sector Housing Standards", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1334.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5620", "Costcentredescription": "Private Sector Housing Standards", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1334.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5620", "Costcentredescription": "Private Sector Housing Standards", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1304.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5620", "Costcentredescription": "Private Sector Housing Standards", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1334.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5620", "Costcentredescription": "Private Sector Housing Standards", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1334.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 621.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 717.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 517.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 162.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 119.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 310.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 221.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 713.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 727.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1030.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1030.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1030.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1030.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 858.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1417.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1360.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1417.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1360.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1134.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1417.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4369", "Costcentredescription": "Community Recovery Team East", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1048.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4369", "Costcentredescription": "Community Recovery Team East", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1310.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1417.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1379.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1379.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1379.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 264.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1366.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1312.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 240.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1379.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 303.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 858.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 952.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1600.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1357.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1355.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1326.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 722.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1361.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1637.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1347.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1347.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1352.53, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1351.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1351.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1343.73, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1299.89, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1335.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 971.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1600.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 883.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4136", "Costcentredescription": "Prevention and Well Being Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1600.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 737.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 863.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1096.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 858.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 860.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 247.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 299.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 344.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 224.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 374.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1181.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1013.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 314.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 374.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 359.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 523.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 861.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 463.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 224.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 191.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 383.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 160.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 256.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 287.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 465.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 429.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 429.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 96.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 572.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 322.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 429.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 510.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 287.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 192.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 556.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 148.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 661.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 858.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 782.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 219.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 661.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 500.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 574.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 401.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 192.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 406.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 130.51, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 288.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 304.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 174.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 308.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 304.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 558.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 688.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 429.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 429.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 430.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 339.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 368.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 654.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 96.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 736.47, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 318.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 550.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 402.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 509.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 395.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 385.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 395.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 542.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 690.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 574.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 197.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 329.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 419.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 269.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 131.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 407.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 494.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 590.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 65.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 401.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 263.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 606.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 263.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 654.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 450.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 445.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 473.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 287.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 455.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 528.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 868.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 260.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 868.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 868.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1042.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1085.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 569.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1302.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 584.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1150.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 670.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 342.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 567.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 567.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1150.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1441.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 584.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1150.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1441.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1231.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 567.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1054.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1441.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4374", "Costcentredescription": "Community Advice Duty and Info Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1441.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1339.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1126.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1056.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1126.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1079.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1339.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1119.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 855.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 814.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1039.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1126.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1027.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1339.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1116.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1238.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1126.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1049.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1116.73, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1339.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 892.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1326.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1326.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1290.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1326.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 892.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1326.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1019.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1019.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 717.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 711.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 538.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 609.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 670.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 676.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4475", "Costcentredescription": "Payments Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 952.47, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4475", "Costcentredescription": "Payments Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 941.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4475", "Costcentredescription": "Payments Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 958.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4475", "Costcentredescription": "Payments Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 974.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4475", "Costcentredescription": "Payments Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1069.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4802", "Costcentredescription": "Health Improvement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 42.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4831", "Costcentredescription": "Information & Intelligence", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2088.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4831", "Costcentredescription": "Information & Intelligence", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2088.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2151", "Costcentredescription": "CQ and F Workforce Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2151", "Costcentredescription": "CQ and F Workforce Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 555.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 570.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 243.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 268.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 888.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1025.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 873.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 913.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 873.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 894.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 898.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 956.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 904.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 892.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 349.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 897.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 888.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 715.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 901.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1844.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1854.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1847.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1999.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1866.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2115", "Costcentredescription": "SEN and CD - 10+ Integrated Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 282.94, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1116.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 732.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 737.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 488.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2170.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 434.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 488.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1393.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 553.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 347.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1737.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1447.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1447.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 553.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 276.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 691.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 691.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1406.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1158.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1447.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1509.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 553.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1383.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1151.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 488.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 561.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 260.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 706.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 714.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 581.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 565.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 705.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 473.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 735.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 775.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 420.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 564.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1298.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 705.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 715.33, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 741.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 445.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 564.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1298.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 725.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 811.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 701.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 707.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 704.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 310.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 825.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 828.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 836.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 824.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 829.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1552.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1396.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1495.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 485.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 659.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 827.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 500.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1087.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 688.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 608.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 678.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1440.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1098.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 565.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1440.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 568.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 829.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 803.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1101.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1440.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 475.86, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1108.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 518.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 158.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1440.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.29, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1640.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 674.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 565.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 818.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1003.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 752.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 803.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 978.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 808.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 655.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 795.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 536.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 548.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 589.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 589.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1736.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2163", "Costcentredescription": "Parenting Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2163", "Costcentredescription": "Parenting Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 702.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2163", "Costcentredescription": "Parenting Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2163", "Costcentredescription": "Parenting Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1209.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1232.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1649.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1649.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1235.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1209.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1649.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1649.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1649.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1247.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1229.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 739.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1209.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1606.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1606.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1606.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1606.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 636.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 636.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 636.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 636.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1445.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1564.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1659.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1564.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1567.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1423.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1562.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1795.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1272.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1591.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1272.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1405.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 607.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1519.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1519.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1405.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1439.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 607.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1409.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1519.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1454.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1519.35, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1133.27, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1591.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2136", "Costcentredescription": "CQ and F - Quality Assurance Safeguarding Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.61, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 3596.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 593.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 626.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 340.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 455.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 455.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 3596.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 816.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 922.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.88, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 896.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1619.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 770.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 833.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 553.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1461.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 896.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 814.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 736.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 840.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 837.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 226.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 810.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 828.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 226.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 793.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 566.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 829.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1803.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1803.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1803.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1803.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1803.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 716.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1432.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2983.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 838.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 419.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 628.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 838.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 628.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 563.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 579.97, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 467.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 471.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5210", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5210", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5210", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 610.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5210", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 614.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 748.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 779.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 907.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 502.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 788.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 800.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 726.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 184.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 647.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 813.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 812.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 364.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 364.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 365.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 368.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 814.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 630.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 275.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 180.69, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 641.98, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 365.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 422.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 442.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 91.93, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 181.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 630.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 815.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 265.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 456.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 272.62, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 457.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1155.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1192.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1130.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1169.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1130.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1130.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 734.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 911.52, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 601.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 577.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 687.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 545.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 481.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1170.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5221", "Costcentredescription": "Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 27.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5221", "Costcentredescription": "Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1828.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5221", "Costcentredescription": "Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1908.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5221", "Costcentredescription": "Finance Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1657.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 827.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 930.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 925.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 930.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 218.28, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 781.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 699.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 927.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 824.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 781.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 495.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 577.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 781.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 904.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 781.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 904.31, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 881.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 824.46, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3357757", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 862.59, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4091", "Costcentredescription": "Mayfield - Add Sec Sch Places", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70068949", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1039720.12, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOUYGUES (UK) LTD", "Companyregistrationnumber": "3460378", "VATregistrationnumber": "704662446" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0026", "Costcentredescription": "Council Tax Collection Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6958", "Accountdescription": "Business Rate Retention payable to GLA", "TransactionNo": "60251225", "Period": "201507", "TransactionDate": "04/03/2014", "Amount": 985047.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70068971", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 501135.82, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251526", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 229065.52, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251526", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 33564.33, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6206", "Costcentredescription": "Recycling - Flats", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251526", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 15758.43, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6211", "Costcentredescription": "Kerbside Collection", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251526", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 133953.95, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6215", "Costcentredescription": "Garden Waste Collection Service", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251526", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 7760.49, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4177", "Costcentredescription": "Seven Kings High Primary Provision", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253073", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 381950.98, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON", "Companyregistrationnumber": "2099533", "VATregistrationnumber": "882852191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4435", "Costcentredescription": "Sanctuary Care Residential Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068970", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 58737.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4435", "Costcentredescription": "Sanctuary Care Residential Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068970", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 72980.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4435", "Costcentredescription": "Sanctuary Care Residential Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068970", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 85400.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4435", "Costcentredescription": "Sanctuary Care Residential Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068970", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 46590.7, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4435", "Costcentredescription": "Sanctuary Care Residential Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068970", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 74662.36, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069326", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 274293.41, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEILCOTT CONSTRUCTION LTD", "Companyregistrationnumber": "1151561", "VATregistrationnumber": "532907349" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4175", "Costcentredescription": "William Torbitt Primary Feasibility Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70068948", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 268636.2, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEILCOTT CONSTRUCTION LTD", "Companyregistrationnumber": "1151561", "VATregistrationnumber": "532907349" }, { "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": "70068838", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 253361.42, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "70068838", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 30723.09, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70068678", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 231134.22, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BARNES GROUP LTD - BARNES CONSTRUCTION", "Companyregistrationnumber": "1359667", "VATregistrationnumber": "299899251" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1759", "Costcentredescription": "Devolved Formula Capital SF", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9255", "Accountdescription": "Rev Exp Financed from Capital Under Statute", "TransactionNo": "70069371", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 274970.94, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOXFORD SCHOOL TRUST LTD", "Companyregistrationnumber": "8743560", "VATregistrationnumber": "246546447" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069422", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 265638.03, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069357", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 265638.03, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "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": "70068908", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 211504.11, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "70068908", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 34222.65, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "70068787", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 209832.05, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "70068787", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 33798.62, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069594", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 206620.06, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BARNES GROUP LTD - BARNES CONSTRUCTION", "Companyregistrationnumber": "1359667", "VATregistrationnumber": "299899251" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3859", "Costcentredescription": "PFI Sch Local Authority Liability", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04I", "Bvsumdescription": "PFI and Public Private Partnership Schemes", "Accountcode": "6000", "Accountdescription": "PFI - Unitary Payment", "TransactionNo": "60253912", "Period": "201507", "TransactionDate": "03/11/2014", "Amount": 202857.92, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3859", "Costcentredescription": "PFI Sch Local Authority Liability", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04I", "Bvsumdescription": "PFI and Public Private Partnership Schemes", "Accountcode": "6000", "Accountdescription": "PFI - Unitary Payment", "TransactionNo": "60250897", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 202857.92, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "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": "70068441", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 26834.17, "Classificationcode": "47846", "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70068441", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 206142.5, "Classificationcode": "47846", "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70069269", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 205816.38, "Classificationcode": "47846", "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70069269", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 26791.3, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7481", "Accountdescription": "Perm Cont - Pupils", "TransactionNo": "70068883", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 235021.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOXFORD SCHOOL TRUST LTD", "Companyregistrationnumber": "8743560", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3323", "Costcentredescription": "Little Heath Foundation School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069156", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 220890.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE HEATH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3256", "Costcentredescription": "ISS Free School Meals Contract", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5603", "Accountdescription": "Hospitality (Catering)", "TransactionNo": "60251838", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 122028.0, "Classificationcode": "16270", "Classificationdescription": "Catering Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "417115775" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2112", "Costcentredescription": "SEN and CD - Indigo Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "60252982", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 201500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0228", "Costcentredescription": "MAYOR'S C.I.L", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70068821", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 176422.78, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSPORT FOR LONDON (COMMUNITY INFRASTRUCTURE LEVY)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7481", "Accountdescription": "Perm Cont - Pupils", "TransactionNo": "70068882", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 172942.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069131", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 170695.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSETGROVE LETTINGS LTD", "Companyregistrationnumber": "4523727", "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": "70068874", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 148268.72, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "DABORA CONWAY LTD", "Companyregistrationnumber": "2623262", "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": "70068874", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 19197.2, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "DABORA CONWAY LTD", "Companyregistrationnumber": "2623262", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7430", "Accountdescription": "LBR Pre 16 Top Up", "TransactionNo": "70068696", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 19078.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2232", "Costcentredescription": "Mainstream Units SEN Provision Top up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7430", "Accountdescription": "LBR Pre 16 Top Up", "TransactionNo": "70068696", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 15768.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2232", "Costcentredescription": "Mainstream Units SEN Provision Top up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7431", "Accountdescription": "LBR Post 16 Top Up", "TransactionNo": "70068696", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 90404.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "70068696", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 40248.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3323", "Costcentredescription": "Little Heath Foundation School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069157", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 164997.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE HEATH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4088", "Costcentredescription": "Loxford - Add Primary Sch Places", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252730", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 129378.31, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHSTONE NI LTD T/AS FARRANS (CONSTRUCTION) LTD", "Companyregistrationnumber": "1654", "VATregistrationnumber": "252257472" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0002", "Costcentredescription": "HRA Balance Sheet", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9587", "Accountdescription": "Soch - Deposits", "TransactionNo": "70069380", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 141242.59, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMMUNITIES & LOCAL GOVERNMENT", "Companyregistrationnumber": "", "VATregistrationnumber": "888848043" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069626", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 128945.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3478", "Costcentredescription": "Connexions", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253027", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 104166.67, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROSPECTS SERVICES LTD", "Companyregistrationnumber": "3042176", "VATregistrationnumber": "801904361" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "60251604", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 103920.6, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLBROOK HEALTHCARE LTD", "Companyregistrationnumber": "833987", "VATregistrationnumber": "675991080" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4277", "Costcentredescription": "Hatton Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9163", "Accountdescription": "Main Building / structure", "TransactionNo": "70069185", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 93120.07, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUILT OFFSITE LTD", "Companyregistrationnumber": "5395228", "VATregistrationnumber": "907075331" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4277", "Costcentredescription": "Hatton Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9163", "Accountdescription": "Main Building / structure", "TransactionNo": "70069342", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 93120.07, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUILT OFFSITE LTD", "Companyregistrationnumber": "5395228", "VATregistrationnumber": "907075331" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7064", "Costcentredescription": "Markings and Traffic Lights", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60251534", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 109587.27, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "TFL SURFACE TRANSPORT", "Companyregistrationnumber": "", "VATregistrationnumber": "756276990" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7064", "Costcentredescription": "Markings and Traffic Lights", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60251317", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 109587.27, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "TFL SURFACE TRANSPORT", "Companyregistrationnumber": "", "VATregistrationnumber": "756276990" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3327", "Costcentredescription": "The New Rush Hall School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069155", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 105925.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW RUSH HALL SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0025", "Costcentredescription": "Business Rate Supplement - NNDR", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6283", "Accountdescription": "Business Rate Supplement", "TransactionNo": "60251222", "Period": "201507", "TransactionDate": "14/04/2014", "Amount": 103775.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3627", "Costcentredescription": "Wanstead High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70068679", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 83908.08, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CONSTRUCTION PLC", "Companyregistrationnumber": "3222384", "VATregistrationnumber": "696535386" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3207", "Costcentredescription": "MAYFIELD - ICT Capital allocation - expenditure", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7411", "Accountdescription": "Schools Capital Expenditure Info and Comms Technology", "TransactionNo": "60249911", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 83096.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068719", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 82909.16, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1293.63, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1529.81, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6153", "Costcentredescription": "M.R.S. - Waste Skips", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1025.47, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6154", "Costcentredescription": "M.R.S. - Special Colns", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8582.19, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6206", "Costcentredescription": "Recycling - Flats", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 780.32, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6211", "Costcentredescription": "Kerbside Collection", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 3509.22, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6215", "Costcentredescription": "Garden Waste Collection Service", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 64297.07, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3588", "Costcentredescription": "Avanti Court Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069159", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 96625.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVANTI COURT PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "60248650", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 77720.96, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLBROOK HEALTHCARE LTD", "Companyregistrationnumber": "833987", "VATregistrationnumber": "675991080" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069331", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 91940.46, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7430", "Accountdescription": "LBR Pre 16 Top Up", "TransactionNo": "70068674", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 21222.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOXFORD SCHOOL TRUST LTD", "Companyregistrationnumber": "8743560", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7481", "Accountdescription": "Perm Cont - Pupils", "TransactionNo": "70068674", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 42782.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOXFORD SCHOOL TRUST LTD", "Companyregistrationnumber": "8743560", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7481", "Accountdescription": "Perm Cont - Pupils", "TransactionNo": "70068674", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 25599.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOXFORD SCHOOL TRUST LTD", "Companyregistrationnumber": "8743560", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2008", "Costcentredescription": "Speech and Language LEA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251120", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 88634.66, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2219", "Costcentredescription": "Principal Roads TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 70000.0, "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": "C2223", "Costcentredescription": "Highways Preventative Maintenance LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3354647", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 70000.0, "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": "C2115", "Costcentredescription": "HRA Sites Phase 1", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069189", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 66606.56, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKEHOUSE CONTRACTS LTD", "Companyregistrationnumber": "2603357", "VATregistrationnumber": "" }, { "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": "80011670", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 65756.67, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60250759", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 78560.66, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7071", "Costcentredescription": "Preventative Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355713", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 65000.0, "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": "C2219", "Costcentredescription": "Principal Roads TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355158", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 65000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4201", "Costcentredescription": "LD - Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561678", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 77000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4195", "Costcentredescription": "NHS � Green Lodge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561707", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 14280.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4195", "Costcentredescription": "NHS � Green Lodge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561707", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 47387.12, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4195", "Costcentredescription": "NHS � Green Lodge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561707", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 13058.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1293", "Costcentredescription": "Wanstead Library - Renewal of flat rof coverings", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9165", "Accountdescription": "Roofs and Facades", "TransactionNo": "70069327", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 61443.73, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMESIDE ROOFING LTD", "Companyregistrationnumber": "7962341", "VATregistrationnumber": "134137342" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068980", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 60321.08, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3354262", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 60000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557536", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 69548.71, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMAGINE INDEPENDENCE", "Companyregistrationnumber": "2699682", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069500", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 57536.12, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "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": "80011671", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 56064.79, "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": "C4194", "Costcentredescription": "I-Foundation - Avanti Court Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252604", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 63913.96, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IFOUNDATION LTD", "Companyregistrationnumber": "5137350", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4381", "Costcentredescription": "Advocacy Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557552", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 15623.18, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOICEABILITY ADVOCACY", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "834575703" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4381", "Costcentredescription": "Advocacy Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557552", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 22438.93, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOICEABILITY ADVOCACY", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "834575703" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4381", "Costcentredescription": "Advocacy Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557552", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 24936.99, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOICEABILITY ADVOCACY", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "834575703" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1884", "Costcentredescription": "South Woodford Gym/Library", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252487", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 52276.25, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONCEPT CORPORATE INTERIORS LTD", "Companyregistrationnumber": "9041024", "VATregistrationnumber": "188289153" }, { "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": "70069330", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 61344.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3258", "Costcentredescription": "ISS Paid School Meals", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "70069513", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 60371.52, "Classificationcode": "16270", "Classificationdescription": "Catering Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2204", "Costcentredescription": "Major Resurfacing Borough Roads LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3358058", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 50000.0, "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": "C2204", "Costcentredescription": "Major Resurfacing Borough Roads LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3358057", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 50000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3357002", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 59220.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251119", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 59089.33, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "80011669", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 46329.47, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90553616", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 54153.84, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TERRENCE HIGGINS TRUST", "Companyregistrationnumber": "1778149", "VATregistrationnumber": "564614042" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8560", "Accountdescription": "Fees & Charges", "TransactionNo": "3354644", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 45000.0, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5011", "Costcentredescription": "Housing General Management", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6508", "Accountdescription": "Ray Lodge TMO Allowance", "TransactionNo": "70069142", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 44634.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAY LODGE TENANT MANAGEMENT", "Companyregistrationnumber": "28710R", "VATregistrationnumber": "743721634" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2219", "Costcentredescription": "Principal Roads TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355161", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 43379.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60251153", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 43346.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAINTEL EUROPE LIMITED", "Companyregistrationnumber": "2665837", "VATregistrationnumber": "744336531" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "90557364", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 51680.65, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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": "90557541", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 51553.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CARERS SUPPORT SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "70069112", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 42246.21, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAM CONTRACTS LTD", "Companyregistrationnumber": "6246918", "VATregistrationnumber": "919210929" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2219", "Costcentredescription": "Principal Roads TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355162", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 41883.0, "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": "C2256", "Costcentredescription": "Woodford Bridge TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9160", "Accountdescription": "Highways Lighting", "TransactionNo": "3355744", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 41792.84, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60245722", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 6010.8, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60245722", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 32884.28, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0133", "Costcentredescription": "LBR Teachers Pension", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70069225", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 46055.63, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEACHERS PENSION AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "External", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251215", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 37288.49, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODBAR LTD", "Companyregistrationnumber": "1573538", "VATregistrationnumber": "327887707" }, { "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": "5006", "Accountdescription": "Diesel Oil", "TransactionNo": "645470", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 37204.97, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "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": "5006", "Accountdescription": "Diesel Oil", "TransactionNo": "645807", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 37195.17, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60253953", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 44396.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL STAR FOUNDATION- NATIONAL STAR COLLEGE", "Companyregistrationnumber": "522846", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9036", "Costcentredescription": "R and R Capital Exp DSO Leases", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9172", "Accountdescription": "Vehicles", "TransactionNo": "645809", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 36644.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5008", "Accountdescription": "Licences (Inc \"O\" Licences)", "TransactionNo": "645809", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 280.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "3357010", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 44100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT DAY NURSERY", "Companyregistrationnumber": "5331750", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5006", "Accountdescription": "Diesel Oil", "TransactionNo": "645880", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 36289.58, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4242", "Costcentredescription": "Early Education for Two Year Olds - Capital", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069478", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 34410.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THORPBUILD LTD", "Companyregistrationnumber": "8913187", "VATregistrationnumber": "189748925" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B2001", "Costcentredescription": "Insurance Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9314", "Accountdescription": "Advance To MMI", "TransactionNo": "70068884", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 41122.61, "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", "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": "70068884", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": -34.69, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPAL", "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70068680", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4466.46, "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": "70068680", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 35647.88, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "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": "60250957", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 34158.43, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4158", "Costcentredescription": "Mayespark Primary Expansion for 2012", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069325", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 33715.58, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUILT OFFSITE LTD", "Companyregistrationnumber": "5395228", "VATregistrationnumber": "907075331" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069355", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 39331.65, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1292", "Costcentredescription": "Wanstead Leisure Centre-replacement boiler", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "70069026", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 32502.35, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INVICTA BUILDING SERVICES LTD", "Companyregistrationnumber": "4851667", "VATregistrationnumber": "820451759" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557532", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 25229.95, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557532", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 13564.61, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRAFMGT&RS", "Directorate": "Traffic Management & Road Safety", "Servicecode": "4CPUBLICTRAN", "Service": "Public Transport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4246", "Costcentredescription": "Mobility Card Scheme", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5204", "Accountdescription": "Taxis - General", "TransactionNo": "60251480", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 38640.75, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069356", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 38123.64, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60252996", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 37775.02, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3258", "Costcentredescription": "ISS Paid School Meals", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "70068906", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 37341.21, "Classificationcode": "16270", "Classificationdescription": "Catering Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3258", "Costcentredescription": "ISS Paid School Meals", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "70069184", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 36503.87, "Classificationcode": "16270", "Classificationdescription": "Catering Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3258", "Costcentredescription": "ISS Paid School Meals", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "70068686", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 36427.81, "Classificationcode": "16270", "Classificationdescription": "Catering Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3357277", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 30000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3357076", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 35280.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LTD CHADWELL HEATH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3357060", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 35280.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD DAY NURSERY LTD", "Companyregistrationnumber": "8100587", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60252676", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 29280.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4272", "Costcentredescription": "19 Mansfield Road", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90557548", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 34531.54, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "VATregistrationnumber": "" }, { "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": "60253773", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 28730.34, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INVICTA BUILDING SERVICES LTD", "Companyregistrationnumber": "4851667", "VATregistrationnumber": "820451759" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0343", "Costcentredescription": "CHILDCARE VOUCHER SCHEME", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068517", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 32058.93, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK", "Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0064", "Costcentredescription": "Salaries Oncost", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "70068517", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 641.18, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK", "Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0064", "Costcentredescription": "Salaries Oncost", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "70068517", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 31.74, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK", "Companyregistrationnumber": "2420196", "VATregistrationnumber": "649503520" }, { "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": "70068799", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3768.9, "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": "70068799", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 29669.5, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4202", "Costcentredescription": "Little Heath Feasibility", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069493", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 28374.93, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEILCOTT CONSTRUCTION LTD", "Companyregistrationnumber": "1151561", "VATregistrationnumber": "532907349" }, { "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": "3357051", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 34020.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90553617", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 33846.15, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TERRENCE HIGGINS TRUST", "Companyregistrationnumber": "1778149", "VATregistrationnumber": "564614042" }, { "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": "70069651", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 29061.55, "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": "70069651", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 3683.22, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRIAN THOMAS ESTATE AGENTS LTD", "Companyregistrationnumber": "8140245", "VATregistrationnumber": "164151625" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4405", "Costcentredescription": "MH External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561162", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 84.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4405", "Costcentredescription": "MH External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561162", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1260.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4405", "Costcentredescription": "MH External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561162", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 31920.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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": "90557546", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 33237.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE RESPITE CARE ASSOC.", "Companyregistrationnumber": "2551338", "VATregistrationnumber": "" }, { "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": "60250984", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 27519.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3551", "Costcentredescription": "Parkhill Infants' School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798035", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 27400.0, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "MODULAR DIRECT LTD", "Companyregistrationnumber": "4930569", "VATregistrationnumber": "842766796" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 15873.45, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1224.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 15873.45, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1224.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1471.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -91.26, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABI DEVELOPMENTS 3 LTD T/AS 1 SEWARDSTONE CLOSE", "Companyregistrationnumber": "6678991", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3139", "Costcentredescription": "MAYFIELD - BOS Other", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6521", "Accountdescription": "Other Curriculum Services", "TransactionNo": "60252490", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 32484.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP", "Companyregistrationnumber": "2772914", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 6166.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 7416.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 5250.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1500.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 5250.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253392", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 6166.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012028", "Period": "201507", "TransactionDate": "01/06/2014", "Amount": 25886.39, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0030", "Costcentredescription": "Levies", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05B", "Bvsumdescription": "Joint authorities", "Accountcode": "6602", "Accountdescription": "London Pension Fund Authority", "TransactionNo": "60251223", "Period": "201507", "TransactionDate": "12/02/2014", "Amount": 30825.0, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PENSIONS FUND AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60252008", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 25188.48, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROWN PROMOTIONS & REMOVALS LIMITED", "Companyregistrationnumber": "4002589", "VATregistrationnumber": "506837339" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1884", "Costcentredescription": "South Woodford Gym/Library", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253266", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 25131.67, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONCEPT CORPORATE INTERIORS LTD", "Companyregistrationnumber": "9041024", "VATregistrationnumber": "188289153" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7071", "Costcentredescription": "Preventative Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354646", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 25000.0, "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": "C2205", "Costcentredescription": "DfT Potholes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355712", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 25000.0, "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": "C2205", "Costcentredescription": "DfT Potholes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3355711", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 25000.0, "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": "C2252", "Costcentredescription": "Orbital Corridor 2 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3357436", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 25000.0, "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": "C4269", "Costcentredescription": "Roding Primary SAI 2014/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9161", "Accountdescription": "Internal Works", "TransactionNo": "798273", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 24939.05, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357276", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 24643.8, "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": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2008", "Costcentredescription": "Speech and Language LEA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251121", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 29544.66, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1150.9, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "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": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 35880.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "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": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -6183.02, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -485.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1150.9, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 97.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIOR'S COURT FOUNDATION (SCHOOL)", "Companyregistrationnumber": "3583324", "VATregistrationnumber": "" }, { "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": "60250961", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 23969.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "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": "70068907", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 24549.48, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)", "Companyregistrationnumber": "6621620", "VATregistrationnumber": "837942391" }, { "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": "70068907", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3393.93, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)", "Companyregistrationnumber": "6621620", "VATregistrationnumber": "837942391" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252305", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 23555.4, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "90561656", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 29244.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CMG HOMES LTD (CLEVELAND HOUSE)", "Companyregistrationnumber": "2992839", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561656", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1191.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CMG HOMES LTD (CLEVELAND HOUSE)", "Companyregistrationnumber": "2992839", "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": "70068692", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4229.16, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "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": "70068692", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 22529.05, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5600", "Accountdescription": "Catering Contract Payments", "TransactionNo": "60253502", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 22873.22, "Classificationcode": "37370", "Classificationdescription": "Food Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APETITO LTD", "Companyregistrationnumber": "233851", "VATregistrationnumber": "138176066" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6750", "Costcentredescription": "Pollution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "60251359", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 22702.18, "Classificationcode": "25000", "Classificationdescription": "Design Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIOTECTURE LTD", "Companyregistrationnumber": "6297364", "VATregistrationnumber": "925175422" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7430", "Accountdescription": "LBR Pre 16 Top Up", "TransactionNo": "60253057", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 26770.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE PALMER CATHOLIC ACADEMY (MAIN ACCOUNT)", "Companyregistrationnumber": "7696155", "VATregistrationnumber": "117735510" }, { "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": "3357052", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 26460.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "VATregistrationnumber": "" }, { "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": "60253788", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 22039.3, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069128", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 21764.1, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "MANORS SALES & LETTINGS LTD", "Companyregistrationnumber": "5098599", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3345", "Costcentredescription": "Schools Causing Concern (LA)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251679", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 21600.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIBAL EDUCATION LTD (SHEFFIELD)", "Companyregistrationnumber": "4163300", "VATregistrationnumber": "771437128" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5825", "Costcentredescription": "Support for Social Fund Reform", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253199", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 25750.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)", "Companyregistrationnumber": "2800290", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4400", "Costcentredescription": "Self Directed Supported Services Vol Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561152", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 21289.59, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "I DECIDE LTD", "Companyregistrationnumber": "8045589", "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": "3357087", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 25200.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70068774", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 24960.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069660", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 20571.6, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "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": "90561120", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 24515.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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 - Contract Payments", "Accountcode": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3358059", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 20000.0, "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": "C2252", "Costcentredescription": "Orbital Corridor 2 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3354642", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 20000.0, "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": "C4268", "Costcentredescription": "Cranbrook Primary SAI 2014/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9161", "Accountdescription": "Internal Works", "TransactionNo": "797987", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 19795.32, "Classificationcode": "59720", "Classificationdescription": "Playground Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAWNS RECREATIONAL SERVICE LTD", "Companyregistrationnumber": "3863973", "VATregistrationnumber": "733520850" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553589", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 23647.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE DISABILITY CONSORTIUM", "Companyregistrationnumber": "3115971", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069498", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 23139.6, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLAND PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "5413265", "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": "3354120", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 23040.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AUBYNS SCHOOL", "Companyregistrationnumber": "1218766", "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": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645926", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 19135.98, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3357075", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 22680.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "60250760", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 14321.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60250760", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 8070.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3473", "Costcentredescription": "�100k Priorities Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252284", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 21800.0, "Classificationcode": "29380", "Classificationdescription": "Educational Training Providers", "SupplierID": "REDACTED DATA", "Supplierdescription": "NO WAY TRUST LTD", "Companyregistrationnumber": "2953857", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4232", "Costcentredescription": "Oaks Park High School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253412", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 18002.78, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "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": "3357013", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 21420.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "798013", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 17554.01, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "797958", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 17554.01, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069219", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 20919.42, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLAND PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "5413265", "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": "3357006", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 20700.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL", "Companyregistrationnumber": "7181677", "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": "3357055", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 20160.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)", "Companyregistrationnumber": "8183696", "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": "3357027", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 20160.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.M.A.B LIMITED", "Companyregistrationnumber": "3499061", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251624", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 19988.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60253917", "Period": "201507", "TransactionDate": "15/07/2014", "Amount": 19966.02, "Classificationcode": "20342", "Classificationdescription": "Colleges - Higher Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIORY EDUCATION SERVICES LTD- FARLEIGH FEC FROME", "Companyregistrationnumber": "4391278", "VATregistrationnumber": "626524835" }, { "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": "70069506", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 19950.37, "Classificationcode": "22910", "Classificationdescription": "Credit Cards & Discount Cards", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPANY BARCLAYCARD", "Companyregistrationnumber": "1026167", "VATregistrationnumber": "673478594" }, { "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": "70069508", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 19950.37, "Classificationcode": "22910", "Classificationdescription": "Credit Cards & Discount Cards", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPANY BARCLAYCARD", "Companyregistrationnumber": "1026167", "VATregistrationnumber": "673478594" }, { "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": "3357003", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 19866.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALFOUR NURSERY (PREMIER CHILDCARE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251622", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 19574.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "90561655", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 20496.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE MANAGEMENT GROUP LTD (LILLIPUTS)", "Companyregistrationnumber": "2992839", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561655", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1005.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE MANAGEMENT GROUP LTD (LILLIPUTS)", "Companyregistrationnumber": "2992839", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012011", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 16212.23, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "3357031", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18900.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEAD START MONTESSORIANS", "Companyregistrationnumber": "", "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": "3357040", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18900.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIDDIKARE LTD", "Companyregistrationnumber": "8403657", "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": "3357050", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18900.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL", "Companyregistrationnumber": "7696335", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60252536", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 15749.99, "Classificationcode": "16298", "Classificationdescription": "CCTV and Video Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "WIRELESS CCTV LIMITED", "Companyregistrationnumber": "4192399", "VATregistrationnumber": "780146631" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4402", "Costcentredescription": "Dementia Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561671", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": -8849.34, "Classificationcode": "52570", "Classificationdescription": "National Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALZHEIMER'S S0CIETY", "Companyregistrationnumber": "2115499", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4402", "Costcentredescription": "Dementia Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561671", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 9578.12, "Classificationcode": "52570", "Classificationdescription": "National Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALZHEIMER'S S0CIETY", "Companyregistrationnumber": "2115499", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4402", "Costcentredescription": "Dementia Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561671", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 18087.73, "Classificationcode": "52570", "Classificationdescription": "National Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALZHEIMER'S S0CIETY", "Companyregistrationnumber": "2115499", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1281", "Costcentredescription": "Office Accommodation Strategy - ICT", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60250976", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 15537.5, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "3354184", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 18555.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD URSULINE PREP SCHOOL", "Companyregistrationnumber": "", "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": "3357074", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18180.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPPING TOGETHER PRE-SCHOOL", "Companyregistrationnumber": "", "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": "3357072", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18090.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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 - Contract Payments", "Accountcode": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3354645", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 15000.0, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069404", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 17940.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4801", "Costcentredescription": "Public Health Leadership", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6655", "Accountdescription": "Other Local Authorities", "TransactionNo": "60251551", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 17830.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5957", "Accountdescription": "Bailiff Fees", "TransactionNo": "70069507", "Period": "201507", "TransactionDate": "05/08/2014", "Amount": 6197.41, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069507", "Period": "201507", "TransactionDate": "05/08/2014", "Amount": 10221.04, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069507", "Period": "201507", "TransactionDate": "05/08/2014", "Amount": -10221.04, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "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": "3357081", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 17640.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "VALENTINE'S NEIGHBOURHOOD NURSERY", "Companyregistrationnumber": "", "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": "3357047", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 17640.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS NURSERY SCHOOL LTD", "Companyregistrationnumber": "5208881", "VATregistrationnumber": "" }, { "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": "60252631", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 14658.5, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLARIS POWER & DATA LTD", "Companyregistrationnumber": "2819436", "VATregistrationnumber": "626927904" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011997", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 14576.39, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "90561654", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 18555.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CMG HOMES LTD (CLEVELAND HOUSE)", "Companyregistrationnumber": "2992839", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561654", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1088.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CMG HOMES LTD (CLEVELAND HOUSE)", "Companyregistrationnumber": "2992839", "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": "3357015", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 17460.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3207", "Costcentredescription": "MAYFIELD - ICT Capital allocation - expenditure", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7411", "Accountdescription": "Schools Capital Expenditure Info and Comms Technology", "TransactionNo": "60249912", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 14384.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6810", "Costcentredescription": "DV Projects", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253364", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 17250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60253115", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 14339.5, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "60253519", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 14334.83, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60253198", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 17130.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)", "Companyregistrationnumber": "2800290", "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": "70068672", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 17112.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60253031", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 14089.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES SOFTWARE LTD", "Companyregistrationnumber": "3038694", "VATregistrationnumber": "669468471" }, { "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": "60253604", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 16828.66, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADVANCED CHILDCARE LTD", "Companyregistrationnumber": "4280519", "VATregistrationnumber": "806616140" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60252304", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 13973.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251673", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 13909.88, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253180", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13875.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GATENBY SANDERSON LTD", "Companyregistrationnumber": "4451141", "VATregistrationnumber": "804465047" }, { "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": "3357011", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 16548.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253196", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 13700.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGREEN MAINTENANCE SOLUTIONS LTD", "Companyregistrationnumber": "7713298", "VATregistrationnumber": "153175716" }, { "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": "3357077", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 16380.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DRIVE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60251481", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 13500.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253179", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 13355.48, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "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": "3357009", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 16020.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIZWANA YASIN T/AS BE BABIES", "Companyregistrationnumber": "8554690", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2000", "Costcentredescription": "Primary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7430", "Accountdescription": "LBR Pre 16 Top Up", "TransactionNo": "70068683", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1922.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AIDANS PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3828", "Costcentredescription": "Growth Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7481", "Accountdescription": "Perm Cont - Pupils", "TransactionNo": "70068683", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 13957.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AIDANS PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80010827", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 13197.71, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068798", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 13187.7, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "90561134", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 15798.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4193", "Costcentredescription": "Learn - Redbridge Block Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557551", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 15688.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60252440", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 15413.34, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKLANDS COLLEGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60252439", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 15413.34, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKLANDS COLLEGE", "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": "60252500", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 15291.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLCREST CARE LTD", "Companyregistrationnumber": "3071992", "VATregistrationnumber": "945785667" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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": "90557543", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 15123.22, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "60252020", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 15057.13, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERA CARE LTD", "Companyregistrationnumber": "5921904", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9865", "Costcentredescription": "Promotions and Marketing Regen", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60251678", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 15000.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HARINGEY", "Companyregistrationnumber": "", "VATregistrationnumber": "220754391" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4816", "Costcentredescription": "Alcohol Misuse - Adults", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253903", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 15000.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4816", "Costcentredescription": "Alcohol Misuse - Adults", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253904", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 15000.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70068739", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 15000.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60251858", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 12390.0, "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": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0185", "Costcentredescription": "Avc-Prudential-Tch", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068587", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 14867.34, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRUDENTIAL TAVC", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05E", "Bvsumdescription": "Government departments", "Accountcode": "6751", "Accountdescription": "Services Of Government Departments", "TransactionNo": "60251467", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 14805.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553590", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 14779.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE DISABILITY CONSORTIUM", "Companyregistrationnumber": "3115971", "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": "60250671", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 14756.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE RYES COLLEGE LTD", "Companyregistrationnumber": "7571638", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2115", "Costcentredescription": "HRA Sites Phase 1", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70069027", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 12178.42, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKEHOUSE CONTRACTS LTD", "Companyregistrationnumber": "2603357", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253363", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 12172.66, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTIVE CHANGE FOUNDATION LTD", "Companyregistrationnumber": "5964653", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7076", "Costcentredescription": "Gulley Cleansing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3358065", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 12151.3, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60252076", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 12000.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "HYTEC INFORMATION SECURITY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "799892036" }, { "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": "3354175", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 14340.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.M.A.B LIMITED", "Companyregistrationnumber": "3499061", "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": "60253485", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 14280.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE RYES COLLEGE LTD", "Companyregistrationnumber": "7571638", "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": "645516", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 11894.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "COLLIERS TRUCK BUILDERS LTD", "Companyregistrationnumber": "3946435", "VATregistrationnumber": "751023472" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011993", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 11836.42, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068968", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 14050.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY CONSTRUCTION SERVICES LTD (GRANT WORK)", "Companyregistrationnumber": "2709226", "VATregistrationnumber": "583383906" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7031", "Costcentredescription": "CCTV Parking Enforcement", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60251827", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 11592.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "3357057", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13860.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "3357085", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13860.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "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": "3357054", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13860.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY", "Companyregistrationnumber": "", "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": "3357048", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13860.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE CHERUBS KINDERGARTEN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561129", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 14403.44, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561128", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 14403.44, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561129", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561128", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "3357063", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13590.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "Companyregistrationnumber": "", "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": "90557506", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 13455.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "P I H LONDON LTD", "Companyregistrationnumber": "8384904", "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": "70068978", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 11175.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7031", "Costcentredescription": "CCTV Parking Enforcement", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60248900", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 11088.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7062", "Costcentredescription": "Lighting Sched 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3358067", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 11085.09, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "60253166", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 13294.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60251594", "Period": "201507", "TransactionDate": "02/08/2014", "Amount": 11035.25, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "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": "70069501", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 13200.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5218", "Costcentredescription": "Responsive Repairs Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252713", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 11000.0, "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": "C4232", "Costcentredescription": "Oaks Park High School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253188", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 10965.7, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "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": "3357044", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13122.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINNET MONTESSORI LTD", "Companyregistrationnumber": "8522113", "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": "3357069", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 13104.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES", "Companyregistrationnumber": "8626895", "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": "60247927", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 13064.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERA CARE LTD", "Companyregistrationnumber": "5921904", "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": "60252115", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 12865.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250969", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 10669.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60250755", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 12697.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOXES ACADEMY LTD", "Companyregistrationnumber": "3192770", "VATregistrationnumber": "862814314" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60250749", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 12697.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOXES ACADEMY LTD", "Companyregistrationnumber": "3192770", "VATregistrationnumber": "862814314" }, { "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": "70069218", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10539.9, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "60251674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 12642.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERA CARE LTD", "Companyregistrationnumber": "5921904", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 11798.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 921.26, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 998.01, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4826.7, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 188.21, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2439.58, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -188.21, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -162.14, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3898.62, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -998.01, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -856.62, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561284", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2439.58, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1054", "Costcentredescription": "CHRISTCHURCH : Building Projects", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "50G", "Bvsumdescription": "Capital - Other Capital Outlay", "Accountcode": "7407", "Accountdescription": "Capital Expenditure", "TransactionNo": "60251900", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 10505.28, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY CONSTRUCTION SERVICES LTD", "Companyregistrationnumber": "2709226", "VATregistrationnumber": "583383906" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557531", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 12602.69, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "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": "3357043", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 12600.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY", "Companyregistrationnumber": "7530856", "VATregistrationnumber": "" }, { "Directoratecode": "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": "3357018", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 12600.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAY NURSERY LIETUTIS LTD", "Companyregistrationnumber": "8367692", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798383", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 10418.65, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BARNES GROUP LTD - BARNES CONSTRUCTION", "Companyregistrationnumber": "1359667", "VATregistrationnumber": "299899251" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60250922", "Period": "201507", "TransactionDate": "06/07/2014", "Amount": 10417.98, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252545", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 12420.9, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEATRICE TATE SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "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": "70068885", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10552.46, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "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": "70068885", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1494.97, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "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": "90557554", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 12988.36, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZERO THREE CARE HOMES LLP", "Companyregistrationnumber": "OC308106", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557554", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": -722.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZERO THREE CARE HOMES LLP", "Companyregistrationnumber": "OC308106", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5004", "Accountdescription": "Petrol-Leaded", "TransactionNo": "645548", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10159.0, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251707", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 10150.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251382", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 10084.69, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "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": "60251958", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 12050.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60251705", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 10000.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3357438", "Period": "201507", "TransactionDate": "22/10/2014", "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": "C2255", "Costcentredescription": "Radial Corridor 3 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3357437", "Period": "201507", "TransactionDate": "17/10/2014", "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": "C4246", "Costcentredescription": "Barley Lane Primary - Highways Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3357435", "Period": "201507", "TransactionDate": "17/10/2014", "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": "C4246", "Costcentredescription": "Barley Lane Primary - Highways Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3354641", "Period": "201507", "TransactionDate": "29/09/2014", "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": "C4246", "Costcentredescription": "Barley Lane Primary - Highways Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3354643", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 10000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60251822", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 11957.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEXAGON CARE SERVICES LTD", "Companyregistrationnumber": "8885676", "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": "60251496", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 11957.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEXAGON CARE SERVICES LTD", "Companyregistrationnumber": "8885676", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356588", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 11955.64, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561137", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 12543.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERSHIPS IN CARE LTD", "Companyregistrationnumber": "2622784", "VATregistrationnumber": "235134980" }, { "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": "90561137", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERSHIPS IN CARE LTD", "Companyregistrationnumber": "2622784", "VATregistrationnumber": "235134980" }, { "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": "90557305", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 11817.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMMUNITY HOUSING & THERAPY", "Companyregistrationnumber": "2940712", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012008", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 9814.97, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252541", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 9773.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "60253173", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 8453.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME START REDBRIDGE", "Companyregistrationnumber": "5283340", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60253173", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 3208.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME START REDBRIDGE", "Companyregistrationnumber": "5283340", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1081", "Costcentredescription": "CHRISTCHURCH: Building Cleaning", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251235", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 9668.4, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "60251823", "Period": "201507", "TransactionDate": "05/09/2014", "Amount": 11571.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEXAGON CARE SERVICES LTD", "Companyregistrationnumber": "8885676", "VATregistrationnumber": "" }, { "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": "90561124", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 12121.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561124", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -558.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9850", "Costcentredescription": "Redbridge Volunteering Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "90557723", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 11538.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "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": "60251217", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 11514.02, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTERCARE KEYS LTD", "Companyregistrationnumber": "NI053253", "VATregistrationnumber": "" }, { "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": "90561123", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 11865.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561123", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -377.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1041", "Costcentredescription": "Access Improvements Prog - DDA", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "798045", "Period": "201507", "TransactionDate": "10/03/2014", "Amount": 9537.0, "Classificationcode": "69210", "Classificationdescription": "Security Equipment Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOUNDARY SURVEILLANCE LTD", "Companyregistrationnumber": "4410424", "VATregistrationnumber": "853555703" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356041", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1384.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356041", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 10034.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4278", "Costcentredescription": "Drama Centre - Capital Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60250825", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 9510.88, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4278", "Costcentredescription": "Drama Centre - Capital Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60250827", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 9510.88, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4278", "Costcentredescription": "Drama Centre - Capital Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60250826", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 9510.88, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068681", "Period": "201507", "TransactionDate": "20/03/2014", "Amount": 11350.0, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654915415" }, { "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": "3357056", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 11340.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED", "Companyregistrationnumber": "", "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": "3357001", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 11340.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251713", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 9354.58, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "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": "3357014", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 11220.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATES LEARNING LAND", "Companyregistrationnumber": "CHARITY251549", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60250761", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 11209.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "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": "3354157", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 11137.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL", "Companyregistrationnumber": "7181677", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60252804", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 11122.8, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP FOSTERING SERVICES LTD", "Companyregistrationnumber": "5160087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557504", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 11059.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60254057", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 9200.0, "Classificationcode": "79623", "Classificationdescription": "Human Resources", "SupplierID": "REDACTED DATA", "Supplierdescription": "UMBRELLA-COMPANY LTD", "Companyregistrationnumber": "6969639", "VATregistrationnumber": "940522545" }, { "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": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561429", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 11018.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557307", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 10988.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557307", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557307", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553587", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 10969.2, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CITIZEN ADVICE BUREAU", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252834", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 9140.58, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251313", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 9100.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561078", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 16105.46, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME", "Companyregistrationnumber": "4159738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561078", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3199.97, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME", "Companyregistrationnumber": "4159738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561078", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -5200.35, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME", "Companyregistrationnumber": "4159738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561078", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3199.97, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST GEORGES HEALTHCARE LTD T/A ST GEORGES COURT CARE HOME", "Companyregistrationnumber": "4159738", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9147", "Costcentredescription": "Invoices Holding Account Leisure", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252629", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 4085.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252629", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 5002.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60253846", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 2812.48, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PENSIONS FUND AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253846", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 6250.0, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PENSIONS FUND AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561434", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 10850.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251779", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 9021.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250967", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 9006.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251448", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 4500.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURE DEVELOPMENTS", "Companyregistrationnumber": "", "VATregistrationnumber": "810386352" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5212", "Costcentredescription": "HRA Central Budgets", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251448", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 4500.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURE DEVELOPMENTS", "Companyregistrationnumber": "", "VATregistrationnumber": "810386352" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60250770", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 8995.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAINTEL EUROPE LIMITED", "Companyregistrationnumber": "2665837", "VATregistrationnumber": "744336531" }, { "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": "70068836", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 8550.6, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "KOMPAS HOMES LTD", "Companyregistrationnumber": "7615339", "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": "70068836", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2166.6, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "KOMPAS HOMES LTD", "Companyregistrationnumber": "7615339", "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": "60251805", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10714.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "60251804", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10714.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "3357039", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 10620.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUNGLE MONKEYS LTD", "Companyregistrationnumber": "8637539", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60251528", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5643.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLENDALE COUNTRYSIDE LTD T/AS CIVIC TREES", "Companyregistrationnumber": "2121098", "VATregistrationnumber": "604576737" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60251528", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3197.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLENDALE COUNTRYSIDE LTD T/AS CIVIC TREES", "Companyregistrationnumber": "2121098", "VATregistrationnumber": "604576737" }, { "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": "90557510", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 10579.8, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557510", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -18.99, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251070", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 8800.0, "Classificationcode": "79623", "Classificationdescription": "Human Resources", "SupplierID": "REDACTED DATA", "Supplierdescription": "UMBRELLA-COMPANY LTD", "Companyregistrationnumber": "6969639", "VATregistrationnumber": "940522545" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "3358062", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 8800.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7084", "Costcentredescription": "Road Safety General", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253895", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 10545.0, "Classificationcode": "11780", "Classificationdescription": "Bus and Coach Operators and Stations", "SupplierID": "REDACTED DATA", "Supplierdescription": "D H BENDREY T/A CHILTERN TRAVEL", "Companyregistrationnumber": "7974146599", "VATregistrationnumber": "722311776" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253409", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 8763.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0128", "Costcentredescription": "NHS Pensions", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9900", "Accountdescription": "Personal Accounts - Deductions From Pay", "TransactionNo": "70068601", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4739.11, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "NHS PENSIONS SCHEME ACCOUNT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0128", "Costcentredescription": "NHS Pensions", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068601", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5752.01, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "NHS PENSIONS SCHEME ACCOUNT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3600", "Costcentredescription": "Beal High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70069644", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 8702.9, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAM CONTRACTS LTD", "Companyregistrationnumber": "6246918", "VATregistrationnumber": "919210929" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4242", "Costcentredescription": "Early Education for Two Year Olds - Capital", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "797950", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 8685.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557530", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 2914.82, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557530", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 13678.03, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557530", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": -2914.82, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557530", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": -3258.11, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3492", "Costcentredescription": "RIAE Projects", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "70068890", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 4870.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3814", "Costcentredescription": "RIAE LA BMF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "70068890", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 3785.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "90561662", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 11157.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEEABILITY - THE ROYAL SCHOOL FO THE BLIND", "Companyregistrationnumber": "CHARITY 255913", "VATregistrationnumber": "235566158" }, { "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": "90561662", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -796.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEEABILITY - THE ROYAL SCHOOL FO THE BLIND", "Companyregistrationnumber": "CHARITY 255913", "VATregistrationnumber": "235566158" }, { "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": "90561127", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 22867.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561127", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -11433.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561127", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 424.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561127", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1511.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561126", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 10329.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4801", "Costcentredescription": "Public Health Leadership", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6655", "Accountdescription": "Other Local Authorities", "TransactionNo": "60251863", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 10320.41, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4801", "Costcentredescription": "Public Health Leadership", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6655", "Accountdescription": "Other Local Authorities", "TransactionNo": "60251552", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10320.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251538", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 10290.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELCOME FOSTER CARE LTD", "Companyregistrationnumber": "6350870", "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": "60250966", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 10285.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUALITY PROTECTS CHILDREN LTD", "Companyregistrationnumber": "4001248", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253426", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 10226.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "IVEL VALLEY SCHOOL(CENTRAL BEDFORDSHIRE COUNCIL)", "Companyregistrationnumber": "", "VATregistrationnumber": "946817286" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1054", "Costcentredescription": "CHRISTCHURCH : Building Projects", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "50G", "Bvsumdescription": "Capital - Other Capital Outlay", "Accountcode": "7407", "Accountdescription": "Capital Expenditure", "TransactionNo": "60251899", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 8520.0, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY CONSTRUCTION SERVICES LTD", "Companyregistrationnumber": "2709226", "VATregistrationnumber": "583383906" }, { "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": "3354128", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 10224.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9283", "Costcentredescription": "Network Modernisation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60251612", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 8450.0, "Classificationcode": "20650", "Classificationdescription": "Computer Security", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMERJA LTD", "Companyregistrationnumber": "5180119", "VATregistrationnumber": "845064722" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251691", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 8439.97, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2203", "Costcentredescription": "Accident Remediation Local Safety TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355151", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8439.25, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557533", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 10082.15, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "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": "3357089", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 10080.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHEIKH AMINA KHANOM- PRECIOUS SMILES", "Companyregistrationnumber": "", "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": "3357026", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 10080.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOODMAYES KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "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": "3357007", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 10080.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY", "Companyregistrationnumber": "7181677", "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": "3357059", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 10080.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD PRE-SCH PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356160", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 10018.96, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60252766", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 10000.0, "Classificationcode": "22940", "Classificationdescription": "Credit Unions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY CREDIT UNION LTD", "Companyregistrationnumber": "219796", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252507", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 10000.0, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADVANCED CHILDCARE LTD", "Companyregistrationnumber": "4280519", "VATregistrationnumber": "806616140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252985", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 10000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252986", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 10000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252980", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 10000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2196", "Costcentredescription": "SEN and CD Early Intervention", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252983", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 10000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (TANNERS LANE)", "Companyregistrationnumber": "1227919", "VATregistrationnumber": "507477337" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70069372", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 10000.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST LTD", "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": "645792", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 1928.5, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "UPSONS( SPORTSFIELD MACHINERY)", "Companyregistrationnumber": "1333536172", "VATregistrationnumber": "289621223" }, { "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": "645792", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 1542.84, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "UPSONS( SPORTSFIELD MACHINERY)", "Companyregistrationnumber": "1333536172", "VATregistrationnumber": "289621223" }, { "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": "645792", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 1748.55, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "UPSONS( SPORTSFIELD MACHINERY)", "Companyregistrationnumber": "1333536172", "VATregistrationnumber": "289621223" }, { "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": "645792", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 3085.68, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "UPSONS( SPORTSFIELD MACHINERY)", "Companyregistrationnumber": "1333536172", "VATregistrationnumber": "289621223" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7053", "Costcentredescription": "Dist Rds Weed Control", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252392", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 8273.08, "Classificationcode": "90043", "Classificationdescription": "Highway Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "S H GOSS & CO LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068694", "Period": "201507", "TransactionDate": "23/06/2014", "Amount": 9913.98, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654970895" }, { "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": "3354121", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9903.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH CONVENT SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356026", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 9860.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3354153", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9853.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVON HOUSE PREPARATORY SCHOOL LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561125", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -15494.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561125", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 25824.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561125", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1134.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561125", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 607.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553614", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 9789.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 63.2, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2020.86, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1338.13, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 63.2, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 126.88, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 119.88, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 111.89, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 764.94, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 528.92, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 63.2, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 94.5, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1095.98, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 148.41, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1236.96, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1182.12, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5211", "Costcentredescription": "Orchard and Manford Office Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3357092", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 309.26, "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": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0182", "Costcentredescription": "Union Deductions", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068590", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9770.95, "Classificationcode": "79530", "Classificationdescription": "Trade Unions", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNISON", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561246", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 10047.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561246", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60250963", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1693.72, "Classificationcode": "22930", "Classificationdescription": "Credit Reference Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DATATANK LTD", "Companyregistrationnumber": "4111483", "VATregistrationnumber": "763532329" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250963", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 6385.57, "Classificationcode": "22930", "Classificationdescription": "Credit Reference Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DATATANK LTD", "Companyregistrationnumber": "4111483", "VATregistrationnumber": "763532329" }, { "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": "90557505", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 9857.14, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)", "Companyregistrationnumber": "6153313", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557505", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -197.53, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)", "Companyregistrationnumber": "6153313", "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": "3357061", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 9630.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKSIDE COMMUNITY ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4254", "Costcentredescription": "Ray Lodge Highways Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "798378", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 7959.0, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2340", "Costcentredescription": "GROVE : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60253114", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9520.0, "Classificationcode": "46845", "Classificationdescription": "Lawn Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A BURGESS ( LAWN KEEPER)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2107", "Costcentredescription": "Environmental Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70068677", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 7928.7, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 15.71, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 47.81, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 19.98, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 38.14, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 19.98, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.84, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 13.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 32.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 30.71, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 150.67, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 294.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 21.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.59, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 23.73, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 75.43, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 57.87, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.69, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 708.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 12.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 360.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.15, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 21.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.04, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 33.69, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 14.55, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 29.97, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 122.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.09, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 19.98, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 12.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 117.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 38.76, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 144.09, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 30.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 252.7, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 100.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 183.32, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 64.29, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 40.85, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 25.15, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 18.65, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 4.92, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 201.69, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 81.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 3.19, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 33.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 21.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 119.72, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 109.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.42, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 40.84, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.78, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 158.45, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 69.32, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 39.96, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.07, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.13, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.67, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 456.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.34, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 497.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.54, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 18.96, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.92, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.78, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 72.96, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 4.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 152.07, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 360.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 223.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 60.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.56, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 348.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 93.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 6.34, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 3.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.73, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.51, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.07, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9602", "Costcentredescription": "Olympic House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.44, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.43, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.39, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.54, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.23, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.23, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.54, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.45, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.36, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 6.65, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9870", "Costcentredescription": "Ilford and Town Centre Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.25, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3877", "Costcentredescription": "Recruitment Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3877", "Costcentredescription": "Recruitment Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.14, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.27, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.82, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.49, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.16, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.64, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.57, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.93, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 4.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.13, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.09, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.2, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.07, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 5.14, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.77, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.67, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.66, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.6, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 12.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 8.09, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.66, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 84.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 8.4, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.19, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 7.29, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.49, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.17, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.33, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.82, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.46, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.79, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.58, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 63.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.16, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3409", "Costcentredescription": "Loxford YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.28, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3409", "Costcentredescription": "Loxford YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.13, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.18, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.58, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.77, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.8, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.6, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 23.55, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.28, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.49, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.53, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.11, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 7.72, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 1.09, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.42, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.8, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.52, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.49, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 5.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 4.22, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 29.97, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.07, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.26, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.15, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.11, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.93, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 2.43, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.69, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.32, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.44, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.41, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 3.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.36, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.44, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 3.13, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.62, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 4.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 12.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.16, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 84.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.02, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.01, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.31, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.06, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.55, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.05, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.63, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.62, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 0.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3354989", "Period": "201507", "TransactionDate": "30/04/2013", "Amount": 9.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS", "Companyregistrationnumber": "3849133", "VATregistrationnumber": "744032068" }, { "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": "3354104", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9394.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2001", "Costcentredescription": "HGC and R Act96 Ren Grt", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9252", "Accountdescription": "Housing Grants - Discretionary", "TransactionNo": "70069469", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 9369.79, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELMONTE BUILDERS LTD(GRANT WORK)", "Companyregistrationnumber": "286267", "VATregistrationnumber": "645413055" }, { "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": "90561414", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9575.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561414", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60252441", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 9242.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKLANDS COLLEGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60253118", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7700.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAINTEL EUROPE LIMITED", "Companyregistrationnumber": "2665837", "VATregistrationnumber": "744336531" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3076", "Costcentredescription": "MAYFIELD - IT Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251133", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 7700.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONE COMPUTERS", "Companyregistrationnumber": "2658501", "VATregistrationnumber": "747878857" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251714", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 7680.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012025", "Period": "201507", "TransactionDate": "01/06/2014", "Amount": 7640.16, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068731", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 9150.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSE 71 LTD", "Companyregistrationnumber": "8202265", "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": "60251848", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9097.39, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINSTER PATHWAYS LTD (WESTACRES CARE HOME)", "Companyregistrationnumber": "3409137", "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": "60251318", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 9097.39, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINSTER PATHWAYS LTD (WESTACRES CARE HOME)", "Companyregistrationnumber": "3409137", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561412", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9028.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251700", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 7500.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GATENBY SANDERSON LTD", "Companyregistrationnumber": "4451141", "VATregistrationnumber": "804465047" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357156", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 9000.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7084", "Costcentredescription": "Road Safety General", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60251241", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 7500.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANGEROUS THEATRE COMPANY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561433", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9000.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2165", "Costcentredescription": "Post Office Payment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253496", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 9000.0, "Classificationcode": "17570", "Classificationdescription": "Cheque Cashing", "SupplierID": "REDACTED DATA", "Supplierdescription": "POST OFFICE LTD (FINANCE)", "Companyregistrationnumber": "2154540", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2165", "Costcentredescription": "Post Office Payment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251677", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 9000.0, "Classificationcode": "17570", "Classificationdescription": "Cheque Cashing", "SupplierID": "REDACTED DATA", "Supplierdescription": "POST OFFICE LTD (FINANCE)", "Companyregistrationnumber": "2154540", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2211", "Costcentredescription": "SEN Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60250932", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 9000.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561405", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8978.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NAS NATIONAL AUTISTIC SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "653370050" }, { "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": "90561080", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 10228.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME FARM TRUST LTD", "Companyregistrationnumber": "734984", "VATregistrationnumber": "609668700" }, { "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": "90561080", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1277.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME FARM TRUST LTD", "Companyregistrationnumber": "734984", "VATregistrationnumber": "609668700" }, { "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": "90561435", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8900.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561114", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8864.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356262", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 8850.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4402", "Costcentredescription": "Dementia Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557534", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 8821.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "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": "3357062", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENCIL POTS DAY NURSERY LTD", "Companyregistrationnumber": "7513067", "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": "3357032", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD HIGH ROAD BAPTIST CHURCH", "Companyregistrationnumber": "", "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": "3357022", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAREACRES DAY NURSERY", "Companyregistrationnumber": "", "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": "3357025", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GANTS HILL PLAYGROUP", "Companyregistrationnumber": "", "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": "3357005", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY", "Companyregistrationnumber": "7181677", "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": "3357021", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY", "Companyregistrationnumber": "4595757", "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": "3357071", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ANDREWS PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3357016", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 8820.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY", "Companyregistrationnumber": "4533098", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561312", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8800.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "INNOVA CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561255", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9107.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561255", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -386.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 30.21, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.16, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8.87, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 25.56, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 191.35, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 29.0, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1585.79, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 44.22, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 52.04, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.86, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 184.69, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.76, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 6.68, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 204.13, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8.69, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8.76, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 12.04, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8.21, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 18.24, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 86.52, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 11.5, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 54.93, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.63, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 12.41, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 10.53, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 130.71, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 15.93, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 13.45, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 38.0, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.07, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 21.21, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.22, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 8.86, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 13.91, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.43, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 15.73, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 11.78, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -27.29, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 23.08, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 15.05, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 12.7, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 847.61, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 82.95, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.3, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.66, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 14.17, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1.88, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 11.52, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 91.97, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 171.23, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 10.9, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 275.84, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 9.27, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 696.3, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -25.28, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 18.95, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 24.32, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 20.87, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.48, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 10.18, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 19.37, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 10.79, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 32.43, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 528.48, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 701.77, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 372.3, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5211", "Costcentredescription": "Orchard and Manford Office Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357091", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1226.14, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561309", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9049.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561309", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -397.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561077", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 11143.99, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOURCARE LTD T/A KNOWLE HOUSE", "Companyregistrationnumber": "4313038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561077", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2407.9, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOURCARE LTD T/A KNOWLE HOUSE", "Companyregistrationnumber": "4313038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561077", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2544.05, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOURCARE LTD T/A KNOWLE HOUSE", "Companyregistrationnumber": "4313038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561077", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2407.9, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOURCARE LTD T/A KNOWLE HOUSE", "Companyregistrationnumber": "4313038", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069369", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 8586.0, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557538", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 8569.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557313", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 9200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557313", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -638.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4265", "Costcentredescription": "Newbridge Barley Lane - Boiler Replacement 14/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "797947", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 7100.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOOLBASE ENVIRONMENTAL LTD", "Companyregistrationnumber": "4141781", "VATregistrationnumber": "769974250" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4210", "Costcentredescription": "Ark Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60251696", "Period": "201507", "TransactionDate": "12/08/2014", "Amount": 7033.33, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60252282", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 7000.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "QMATIC( UNITED KINGDOM) LTD", "Companyregistrationnumber": "4037932", "VATregistrationnumber": "849749165" }, { "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": "3354099", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 8395.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "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": "90561115", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8360.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60253116", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 6961.8, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4406", "Costcentredescription": "PD Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561672", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 8317.85, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABLED ASIAN WOMENS NETWORK", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561257", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8640.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFFRON CARE HOMES LTD", "Companyregistrationnumber": "5724920", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561257", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -350.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFFRON CARE HOMES LTD", "Companyregistrationnumber": "5724920", "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": "90561696", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8278.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "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": "90561085", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 8278.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEYTON HOUSE COMMUNITY CARE LTD", "Companyregistrationnumber": "4199578", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60251829", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 8269.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2203", "Costcentredescription": "Accident Remediation Local Safety TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355159", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6888.4, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3354154", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 8255.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIER CHILDCARE T/A BALFOUR NURSERY NO2", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60247849", "Period": "201507", "TransactionDate": "28/08/2014", "Amount": 6847.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIFY ENTERPRISE COMMUNICATIONS LIMITED", "Companyregistrationnumber": "5903714", "VATregistrationnumber": "GB890324914" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60247850", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 6847.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIFY ENTERPRISE COMMUNICATIONS LIMITED", "Companyregistrationnumber": "5903714", "VATregistrationnumber": "GB890324914" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60252610", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6847.83, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIFY ENTERPRISE COMMUNICATIONS LIMITED", "Companyregistrationnumber": "5903714", "VATregistrationnumber": "GB890324914" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251262", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6824.33, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "90561116", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8224.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561116", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -71.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069174", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 8133.84, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRENTVIEW ESTATES LTD", "Companyregistrationnumber": "7009811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356020", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2159.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356020", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5933.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CDEVTCONT", "Service": "Development Control", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6525", "Costcentredescription": "C.P.O. Fees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251868", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 6753.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SQUIRE SANDERS (UK) LLP", "Companyregistrationnumber": "OC335584", "VATregistrationnumber": "747183120" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0182", "Costcentredescription": "Union Deductions", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068602", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 8050.61, "Classificationcode": "79530", "Classificationdescription": "Trade Unions", "SupplierID": "REDACTED DATA", "Supplierdescription": "GMB", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3416", "Costcentredescription": "Loxford YC Non Dele", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798249", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 6693.0, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "MITRE CONSTRUCTION CO LTD", "Companyregistrationnumber": "1928863", "VATregistrationnumber": "415680553" }, { "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": "3356314", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 8021.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1041", "Costcentredescription": "Access Improvements Prog - DDA", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9155", "Accountdescription": "Cartilage", "TransactionNo": "798283", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 6682.5, "Classificationcode": "21550", "Classificationdescription": "Conservatories", "SupplierID": "REDACTED DATA", "Supplierdescription": "TWINFIX LTD", "Companyregistrationnumber": "2457221", "VATregistrationnumber": "528347530" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069277", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 7977.9, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARLINGTON BUILDERS LTD (GRANT WORK)", "Companyregistrationnumber": "2465571", "VATregistrationnumber": "554008953" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557549", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 7938.55, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 98.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -98.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 5012.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -1470.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 4018.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 3864.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -5012.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1470.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 5400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -3864.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 84.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -84.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557309", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -1487.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)", "Companyregistrationnumber": "3147725", "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": "3354108", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7927.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD DAY NURSERY LTD", "Companyregistrationnumber": "8100587", "VATregistrationnumber": "" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252340", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 6599.4, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068693", "Period": "201507", "TransactionDate": "13/06/2014", "Amount": 7901.08, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654970895" }, { "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": "3354159", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7887.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT DAY NURSERY", "Companyregistrationnumber": "5331750", "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": "3354117", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7851.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNARESBROOK PREPARATORY SCHOOL LTD", "Companyregistrationnumber": "1888014", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798025", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 6542.0, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9893", "Costcentredescription": "Get Redbridge Working", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60254052", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 7847.76, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "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": "3357080", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7830.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0339", "Costcentredescription": "NNDR Ilford Business Improvement District", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70069169", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 6500.11, "Classificationcode": "26450", "Classificationdescription": "Distribution Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID", "Companyregistrationnumber": "3375025", "VATregistrationnumber": "830347939" }, { "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": "3356039", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7795.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "70069417", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 7781.84, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "KING SOLOMON HIGH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069417", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": -7781.84, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "KING SOLOMON HIGH SCHOOL A/C", "Companyregistrationnumber": "", "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": "3357042", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7740.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKESIDE PRE SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561121", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7680.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561118", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7680.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561119", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7680.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90561117", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7680.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069677", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 7659.99, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROMWOOD HOUSING", "Companyregistrationnumber": "4512289", "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": "3354188", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7629.0, "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": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60250942", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 6354.22, "Classificationcode": "52435", "Classificationdescription": "Music Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADVANCE MUSIC LTD", "Companyregistrationnumber": "3160431", "VATregistrationnumber": "674903019" }, { "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": "90561579", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8000.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNCARE RECOVERY LTD T/AS TWO RIVERS", "Companyregistrationnumber": "6312031", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561579", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -381.6, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNCARE RECOVERY LTD T/AS TWO RIVERS", "Companyregistrationnumber": "6312031", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011566", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 6347.19, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357171", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7560.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DRIVE PRE-SCHOOL", "Companyregistrationnumber": "", "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": "3357030", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT FOREST COMMUNITY ASSN", "Companyregistrationnumber": "", "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": "3357008", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7560.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNEY BEARS NURSERY'S LTD", "Companyregistrationnumber": "4793063", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356936", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7551.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251268", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6268.42, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "90561136", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8144.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & J BELLHOUSE T/A THE COTTAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561136", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & J BELLHOUSE T/A THE COTTAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557553", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 7500.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - MELFORD COURT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557553", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2043.54, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - MELFORD COURT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557553", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1881.74, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - MELFORD COURT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557553", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": -1881.74, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - MELFORD COURT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557553", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": -2043.54, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - MELFORD COURT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60251754", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 7500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250862", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 7500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEP UP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251706", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 6247.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60252434", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 7441.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE ACTION AGAINST DOMESTIC ABUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557542", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 3706.29, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN FOR MENTAL HEALTH (RUN UP)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557542", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 3706.29, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN FOR MENTAL HEALTH (RUN UP)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0133", "Costcentredescription": "LBR Teachers Pension", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70069224", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7409.76, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEACHERS PENSION AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "70068835", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7375.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINSTER PATHWAYS LTD (WESTACRES CARE HOME)", "Companyregistrationnumber": "3409137", "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": "3354136", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7354.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251411", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 6100.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "N05 CHAMBERS LTD - LAURA DAVIDSON", "Companyregistrationnumber": "", "VATregistrationnumber": "898776231" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2209", "Costcentredescription": "Travel Awareness TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252929", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3096.0, "Classificationcode": "48586", "Classificationdescription": "Locksmiths", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOCK IT SAFE LTD", "Companyregistrationnumber": "2777397", "VATregistrationnumber": "613682739" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252929", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3000.0, "Classificationcode": "48586", "Classificationdescription": "Locksmiths", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOCK IT SAFE LTD", "Companyregistrationnumber": "2777397", "VATregistrationnumber": "613682739" }, { "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": "3357058", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 7308.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLGROVE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250876", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 7303.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "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": "3354162", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068695", "Period": "201507", "TransactionDate": "25/07/2014", "Amount": 7293.83, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654970895" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011658", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 6057.14, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5624", "Costcentredescription": "ELRP Handy Person Scheme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251809", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6056.67, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251857", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 6035.33, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DINALI NANAYAKKARA", "Companyregistrationnumber": "", "VATregistrationnumber": "843424828" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011659", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 6031.95, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012000", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 6022.41, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252851", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 6020.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "3354190", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7222.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9850", "Costcentredescription": "Redbridge Volunteering Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "90557724", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 7211.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7074", "Costcentredescription": "DEFRA Flood Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250004", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 6000.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557349", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 7200.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "60251093", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 6000.0, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANEGATES LIMITED", "Companyregistrationnumber": "2599467", "VATregistrationnumber": "597158391" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252459", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 6000.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGREEN MAINTENANCE SOLUTIONS LTD", "Companyregistrationnumber": "7713298", "VATregistrationnumber": "153175716" }, { "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": "3356158", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7177.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557299", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 43.23, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)", "Companyregistrationnumber": "3750254", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557299", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 9109.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)", "Companyregistrationnumber": "3750254", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557299", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1774.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)", "Companyregistrationnumber": "3750254", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557299", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1774.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)", "Companyregistrationnumber": "3750254", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557299", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1983.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)", "Companyregistrationnumber": "3750254", "VATregistrationnumber": "" }, { "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": "60251571", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 5940.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068733", "Period": "201507", "TransactionDate": "18/07/2014", "Amount": 7103.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.81, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9005", "Costcentredescription": "Registrar Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9005", "Costcentredescription": "Registrar Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CREGBDM", "Service": "Reg. of Births, Deaths & Marriages", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3970", "Costcentredescription": "Corporate Policy and Performance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5750", "Costcentredescription": "Head Of Service - Payments and Benefits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5750", "Costcentredescription": "Head Of Service - Payments and Benefits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5753", "Costcentredescription": "Cashiers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5753", "Costcentredescription": "Cashiers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.6, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5821", "Costcentredescription": "Welfare Benefits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 33.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5821", "Costcentredescription": "Welfare Benefits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5830", "Costcentredescription": "System and Transactional Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.97, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.57, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 19.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.6, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.72, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.41, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.66, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.76, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 18.47, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.72, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.86, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.62, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.95, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9157", "Costcentredescription": "Countering sub-letting initiative", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9157", "Costcentredescription": "Countering sub-letting initiative", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9157", "Costcentredescription": "Countering sub-letting initiative", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.62, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 23.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.3, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.69, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.93, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.56, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9350", "Costcentredescription": "Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9350", "Costcentredescription": "Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9550", "Costcentredescription": "Head of Service - Property", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.26, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.33, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6761", "Costcentredescription": "Community Police Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.82, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 20.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9867", "Costcentredescription": "MOPAC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9880", "Costcentredescription": "Prevent", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.54, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6752", "Costcentredescription": "Food Safety", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.65, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.83, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.87, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6750", "Costcentredescription": "Pollution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6750", "Costcentredescription": "Pollution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6759", "Costcentredescription": "ASB", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6759", "Costcentredescription": "ASB", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 29.16, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6759", "Costcentredescription": "ASB", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6760", "Costcentredescription": "Public Health", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6760", "Costcentredescription": "Public Health", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6760", "Costcentredescription": "Public Health", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6765", "Costcentredescription": "Pest Control", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6777", "Costcentredescription": "Community Protection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6782", "Costcentredescription": "Environmental Health", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.63, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.43, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.76, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6758", "Costcentredescription": "Chief CS Officer", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6758", "Costcentredescription": "Chief CS Officer", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.86, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.74, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6516", "Costcentredescription": "Planning Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 37.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.82, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.22, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2303", "Costcentredescription": "GROVE : Admin Staff", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3621", "Costcentredescription": "Trinity Catholic High School", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3621", "Costcentredescription": "Trinity Catholic High School", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3621", "Costcentredescription": "Trinity Catholic High School", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.74, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.33, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.22, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 32.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.35, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3877", "Costcentredescription": "Recruitment Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 14.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.66, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.93, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.59, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.77, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.3, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.56, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.72, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": -3.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 29.87, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.61, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3273", "Costcentredescription": "IT Support Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.72, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.66, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.79, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.53, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.72, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3500", "Costcentredescription": "Sch Gov Body Sectn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3923", "Costcentredescription": "EOTAS Commissioning Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2054", "Costcentredescription": "Psych - Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.75, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.57, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.64, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.3, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.26, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3931", "Costcentredescription": "Wanstead CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.57, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3931", "Costcentredescription": "Wanstead CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3931", "Costcentredescription": "Wanstead CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.74, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.94, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.56, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3936", "Costcentredescription": "Albert Rd/Mildmay CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.64, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3937", "Costcentredescription": "Chadwell CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3937", "Costcentredescription": "Chadwell CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3937", "Costcentredescription": "Chadwell CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.79, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3939", "Costcentredescription": "Oakdale CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.64, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3940", "Costcentredescription": "Thackery/All Saints CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.26, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.53, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.75, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 22.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3950", "Costcentredescription": "Redbridge College CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3951", "Costcentredescription": "Early Years & Childcare Improvement Team West", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.35, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 61.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3478", "Costcentredescription": "Connexions", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.78, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3261", "Costcentredescription": "Teenage Pregnancy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.29, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.71, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 25.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3412", "Costcentredescription": "Disability Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3412", "Costcentredescription": "Disability Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.74, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.88, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 19.64, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 23.94, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 31.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 26.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.29, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 48.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 25.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.61, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 25.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.63, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.33, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.59, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.54, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.95, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.16, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.86, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 45.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.66, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.96, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.29, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.75, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.26, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.43, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5619", "Costcentredescription": "Chief Housing Officer", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5044", "Costcentredescription": "Housing IT System", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5044", "Costcentredescription": "Housing IT System", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 28.71, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5044", "Costcentredescription": "Housing IT System", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.76, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.29, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.16, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.63, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 14.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.22, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4297", "Costcentredescription": "Out There Project", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4297", "Costcentredescription": "Out There Project", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.59, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4462", "Costcentredescription": "PO Provision and Change Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4462", "Costcentredescription": "PO Provision and Change Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4373", "Costcentredescription": "Complex and Long Term Conditions Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 14.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4408", "Costcentredescription": "PD SECTION 5 and 6 DAY CARE", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.6, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4143", "Costcentredescription": "Projects/Development and Quality Assurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.82, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.84, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.32, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.81, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4331", "Costcentredescription": "Downshall Day Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4332", "Costcentredescription": "Dementia Projects", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4332", "Costcentredescription": "Dementia Projects", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4366", "Costcentredescription": "E Duty - Soc Care Te", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 32.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4464", "Costcentredescription": "PO - Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4464", "Costcentredescription": "PO - Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.47, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.94, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4008", "Costcentredescription": "Director of Adult Social Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4008", "Costcentredescription": "Director of Adult Social Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 27.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2151", "Costcentredescription": "CQ and F Workforce Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.87, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.66, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 29.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 25.22, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2156", "Costcentredescription": "CQ and F - ASYE (NQSW)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 50.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 80.68, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 20.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.32, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.86, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.12, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.71, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.29, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 13.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.16, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 30.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.47, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 20.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2137", "Costcentredescription": "CQ and F - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.61, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2137", "Costcentredescription": "CQ and F - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2137", "Costcentredescription": "CQ and F - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.32, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2157", "Costcentredescription": "Core CP and EI", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.78, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.18, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.04, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.94, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 21.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.88, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.53, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.3, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.36, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.6, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.32, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 44.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 20.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.88, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.99, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.91, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.15, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.6, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 14.99, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.49, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.22, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 17.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.99, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.11, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.14, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.4, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 18.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.9, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.87, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.99, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.53, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.83, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.97, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.43, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.47, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.84, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.74, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 8.1, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.48, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 10.85, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.67, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.67, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.57, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.7, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.42, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 29.19, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 45.13, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 38.75, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 26.28, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.32, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 18.95, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 46.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 41.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.96, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 32.8, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 24.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.54, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.37, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 25.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2169", "Costcentredescription": "Emergency Duty Team (EDT)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 185.31, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 18.06, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.54, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 30.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 21.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.83, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.65, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 16.84, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.94, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.52, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.45, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 21.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9805", "Costcentredescription": "Members Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9807", "Costcentredescription": "Other Mayoral Exps", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9807", "Costcentredescription": "Other Mayoral Exps", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9823", "Costcentredescription": "Equalities and Communities", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0029", "Costcentredescription": "Chief Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0029", "Costcentredescription": "Chief Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5226", "Costcentredescription": "Manford Way Relocation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.05, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5226", "Costcentredescription": "Manford Way Relocation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5226", "Costcentredescription": "Manford Way Relocation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.46, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.65, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.23, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.44, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 9.21, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.2, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.27, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 11.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.51, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 5.81, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.02, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.08, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7601", "Costcentredescription": "Street Sweeping Admn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.75, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 47.34, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.77, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.98, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3.63, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 6.65, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.03, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.09, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1.24, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.25, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 4.41, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.89, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 7.55, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.88, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7652", "Costcentredescription": "Contract 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2.95, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357728", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 0.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557509", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 7087.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252662", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 7083.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9282", "Costcentredescription": "Ongoing Network Security", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60252993", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 5880.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETOWER LTD", "Companyregistrationnumber": "3538529", "VATregistrationnumber": "723130579" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3414", "Costcentredescription": "Hainault Yc Non Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797972", "Period": "201507", "TransactionDate": "11/04/2014", "Amount": 5880.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "90561417", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7372.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561417", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "80011777", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5871.86, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3354193", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 7030.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINNET MONTESSORI LTD", "Companyregistrationnumber": "8522113", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CPRIVSECREN", "Service": "Private Sector Housing Renewal", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5621", "Costcentredescription": "Property Licencing Scheme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60251011", "Period": "201507", "TransactionDate": "13/09/2014", "Amount": 5850.0, "Classificationcode": "61860", "Classificationdescription": "Project Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALDERSBROOK MANAGEMENT ASSOCIATES LTD", "Companyregistrationnumber": "9158084", "VATregistrationnumber": "193386082" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248549", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 6996.7, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9283", "Costcentredescription": "Network Modernisation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60252888", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 5822.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "QA LIMITED", "Companyregistrationnumber": "2413137", "VATregistrationnumber": "864455303" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251485", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION TEACHING LTD", "Companyregistrationnumber": "6102463", "VATregistrationnumber": "906146439" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3139", "Costcentredescription": "MAYFIELD - BOS Other", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6521", "Accountdescription": "Other Curriculum Services", "TransactionNo": "60250305", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5800.0, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE PIXL CLUB LTD", "Companyregistrationnumber": "7321607", "VATregistrationnumber": "940623341" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251280", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6956.09, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252221", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 5762.1, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY SUBURBAN TREE SURGEONS LTD", "Companyregistrationnumber": "3746066", "VATregistrationnumber": "735560136" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645488", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 5752.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60248458", "Period": "201507", "TransactionDate": "18/08/2014", "Amount": 5750.0, "Classificationcode": "37600", "Classificationdescription": "Fork Lift Trucks", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOYOTA MATERIAL HANDLING UK LTD", "Companyregistrationnumber": "699993", "VATregistrationnumber": "669284289" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068715", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 6895.02, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROMWOOD HOUSING", "Companyregistrationnumber": "4512289", "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": "3354140", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6886.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553588", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 6855.75, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CITIZEN ADVICE BUREAU", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356268", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 6939.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356268", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -96.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557545", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 6805.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE RESPITE CARE ASSOC.", "Companyregistrationnumber": "2551338", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253840", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 6798.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE JO RICHARDSON COMMUNITY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246422178" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253395", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 6797.67, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02F", "Bvsumdescription": "Fixtures and fittings", "Accountcode": "4420", "Accountdescription": "Security", "TransactionNo": "60251870", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5663.04, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGDOM SECURITY LTD", "Companyregistrationnumber": "2795197", "VATregistrationnumber": "582329526" }, { "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": "90557518", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 6787.63, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557513", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 6787.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068785", "Period": "201507", "TransactionDate": "07/07/2014", "Amount": 6786.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "I W DAWES T/A B & H BUILDERS(HOUNSLOW) - (GRANT WORKS)", "Companyregistrationnumber": "", "VATregistrationnumber": "579492478" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561075", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2217.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME", "Companyregistrationnumber": "3369515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561075", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9802.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME", "Companyregistrationnumber": "3369515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561075", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3034.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME", "Companyregistrationnumber": "3369515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561075", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2217.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES PARK (EAST HAM) LTD T/AS MANOR FARM CARE HOME", "Companyregistrationnumber": "3369515", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645507", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 5630.5, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3378", "Costcentredescription": "Virtual School", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07I", "Bvsumdescription": "Other", "Accountcode": "7314", "Accountdescription": "Foster Carers Support", "TransactionNo": "60253431", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 5625.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACHIEVEMENT FOR ALL (3AS) LTD", "Companyregistrationnumber": "7528857", "VATregistrationnumber": "115610452" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3378", "Costcentredescription": "Virtual School", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07I", "Bvsumdescription": "Other", "Accountcode": "7314", "Accountdescription": "Foster Carers Support", "TransactionNo": "60253429", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 5625.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACHIEVEMENT FOR ALL (3AS) LTD", "Companyregistrationnumber": "7528857", "VATregistrationnumber": "115610452" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645487", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 5621.2, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "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": "90561109", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6739.52, "Classificationcode": "59020", "Classificationdescription": "Plant & Machinery Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "D TILAKASIRI T/A ELORA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2148", "Costcentredescription": "CQ and F - Children's Fund", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60250877", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 6719.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645799", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 5567.1, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "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": "70068687", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5663.47, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMES FOUR YOU LTD", "Companyregistrationnumber": "6226694", "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": "70068687", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1008.3, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMES FOUR YOU LTD", "Companyregistrationnumber": "6226694", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2001", "Costcentredescription": "HGC and R Act96 Ren Grt", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9252", "Accountdescription": "Housing Grants - Discretionary", "TransactionNo": "70068750", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 6657.79, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSOCIATED INSTALLATIONS LTD (GRANT WORK)", "Companyregistrationnumber": "5345019", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645770", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 5531.2, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2103", "Costcentredescription": "TRINITY : Premises Insurance (contents trips minibus)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02J", "Bvsumdescription": "Premises insurance", "Accountcode": "4850", "Accountdescription": "Premises & Contents Insurance", "TransactionNo": "60251096", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 6606.86, "Classificationcode": "19470", "Classificationdescription": "Clubs & Associations - Social, Leisure & Cultural", "SupplierID": "REDACTED DATA", "Supplierdescription": "CATHOLIC CHURCH INSURANCE ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561409", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6962.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561409", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -362.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251256", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5491.06, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069034", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5490.87, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9147", "Costcentredescription": "Invoices Holding Account Leisure", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252096", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1686.73, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND FORESTRY LTD", "Companyregistrationnumber": "4975930", "VATregistrationnumber": "831288331" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252096", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3773.27, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND FORESTRY LTD", "Companyregistrationnumber": "4975930", "VATregistrationnumber": "831288331" }, { "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": "90561407", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6870.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561408", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6870.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561407", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561408", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60249647", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 5452.35, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557316", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 6498.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557316", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 878.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557316", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -878.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012016", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 5400.3, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011991", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 5386.75, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "3357068", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 6462.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOMERVILLE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553608", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 6456.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE EQUALITIES & COMMUNITY COUNCIL", "Companyregistrationnumber": "1002357", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4203", "Costcentredescription": "HIV Voluntary Organisation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557537", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 6452.62, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSITIVE EAST-STEPNEY", "Companyregistrationnumber": "CHARITY 1001106", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2256", "Costcentredescription": "Woodford Bridge TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60254004", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 6430.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "TFL SURFACE TRANSPORT", "Companyregistrationnumber": "", "VATregistrationnumber": "756276990" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251704", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 5350.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0532", "Costcentredescription": "Carbon Reduction General", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3070", "Accountdescription": "Carbon Reduction Management", "TransactionNo": "797959", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5336.25, "Classificationcode": "32489", "Classificationdescription": "Environmental Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHOENIX PRODUCT DEVELOPMENT LTD T/AS PROPELAIR", "Companyregistrationnumber": "3681995", "VATregistrationnumber": "726586992" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645875", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 5330.2, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "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": "90561384", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6384.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)", "Companyregistrationnumber": "6805370", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251518", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6380.0, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISCLOSURE AND BARRING SERVICE(DBS)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011660", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 5304.26, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "3354125", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6359.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "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": "90561694", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6720.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE HEALTHCARE LTD", "Companyregistrationnumber": "218783", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561694", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -397.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE HEALTHCARE LTD", "Companyregistrationnumber": "218783", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 557.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 928.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1114.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 557.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1671.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 371.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 371.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2042.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1671.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1300.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 557.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1300.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 928.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561674", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": -7057.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357139", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 6300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT DAY NURSERY", "Companyregistrationnumber": "5331750", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357169", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 6300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "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": "3357064", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 6300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS NURSERY", "Companyregistrationnumber": "", "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": "3357004", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 6300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKINGSIDE KINDERGARTEN ( MRS B H HAND)", "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": "70069394", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 6270.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252268", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 5219.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4177", "Costcentredescription": "Seven Kings High Primary Provision", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50A", "Bvsumdescription": "Capital - Employee Costs", "Accountcode": "9000", "Accountdescription": "Employee Costs - Architects", "TransactionNo": "60253541", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 5200.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4232", "Costcentredescription": "Oaks Park High School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60252832", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5200.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0096", "Costcentredescription": "Risk Management", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7456", "Accountdescription": "Risk Management - Ins Fund", "TransactionNo": "70069139", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 5200.0, "Classificationcode": "35555", "Classificationdescription": "Fire & Water Damage - Services & Restoration", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELFOR-RELECTRONIC (UK) LTD", "Companyregistrationnumber": "1399726", "VATregistrationnumber": "559678080" }, { "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": "3354129", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6238.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80010801", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 5168.89, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "90561415", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6697.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561415", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561073", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 9022.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GHYLL GROVE RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2741070", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561073", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2842.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GHYLL GROVE RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2741070", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60252188", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 5105.0, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TES GLOBAL LIMITED (ADVERT & EVENTS ONLY)", "Companyregistrationnumber": "2017289", "VATregistrationnumber": "867898631" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2718", "Costcentredescription": "Winston : EARLY YEARS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251144", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 5100.0, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)", "Companyregistrationnumber": "4373761", "VATregistrationnumber": "789963047" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553615", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 6118.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561416", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6110.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90557511", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 6262.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557511", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -165.51, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "90561250", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6368.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561250", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354122", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6037.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "798251", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5027.9, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561113", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6032.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CARE PLC", "Companyregistrationnumber": "3117278", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251633", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 5016.67, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7075", "Costcentredescription": "Drainage", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355756", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 5012.4, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -22164.29, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 27114.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -2.39, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 377.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 67.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -2.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356236", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 622.26, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90557312", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 6640.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557312", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -638.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354191", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 6001.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY", "Companyregistrationnumber": "7530856", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60251574", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5000.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICAD SYSTEMS (UK) LTD", "Companyregistrationnumber": "2121580", "VATregistrationnumber": "473515149" }, { "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": "70069073", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3040", "Costcentredescription": "Outdoor Education Advisor", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60252085", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 4999.0, "Classificationcode": "45587", "Classificationdescription": "Internet Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDUFOCUS LTD", "Companyregistrationnumber": "5987706", "VATregistrationnumber": "894053602" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253622", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 4995.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553581", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5969.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "3354207", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 4974.1, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251817", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 4958.92, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561107", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 6940.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561107", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561107", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561107", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 982.17, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3173.82, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4685.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 665.34, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -982.17, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1134.95, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -665.34, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561342", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -777.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561695", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6340.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561695", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -397.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2008", "Costcentredescription": "Speech and Language LEA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251118", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 5940.0, "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": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253139", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 5908.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK HOMES SOLUTIONS LTD", "Companyregistrationnumber": "70445227", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561081", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1774.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOURDES COMMUNITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561081", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7817.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOURDES COMMUNITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561081", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1983.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOURDES COMMUNITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561081", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1774.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOURDES COMMUNITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561251", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6181.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561251", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -347.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561703", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6152.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561703", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252661", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5833.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252689", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5833.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252680", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5833.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252739", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 5833.33, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251711", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 4855.5, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798256", "Period": "201507", "TransactionDate": "01/08/2014", "Amount": 4839.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557302", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5781.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557302", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557302", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "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": "90561661", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6418.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY CARE HOMES LIMITED", "Companyregistrationnumber": "2768075", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561661", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY CARE HOMES LIMITED", "Companyregistrationnumber": "2768075", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356481", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5761.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "3354186", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5741.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST LEARNING LTD", "Companyregistrationnumber": "2809756", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4334", "Costcentredescription": "Living Well Resource Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253346", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 4774.0, "Classificationcode": "38460", "Classificationdescription": "Furnishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PINEAPPLE CONTRACTS", "Companyregistrationnumber": "", "VATregistrationnumber": "207059187" }, { "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": "90557497", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5715.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "90557498", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5715.56, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251322", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 5703.66, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "90561247", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6020.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561247", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251429", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 4750.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "NICHOLAS HAM", "Companyregistrationnumber": "", "VATregistrationnumber": "798946437" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60253758", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 5700.0, "Classificationcode": "20342", "Classificationdescription": "Colleges - Higher Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "NISAI VIRTUAL ACADEMY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "840115470" }, { "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": "90557304", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 8305.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HILDA SOFAER CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557304", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2613.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HILDA SOFAER CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561135", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5686.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYCAMORES PARTNERS LLP", "Companyregistrationnumber": "4769381055", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356227", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 6203.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356227", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -31.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356227", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -281.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356227", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -210.87, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3354150", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5668.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-NOOR MUSLIM PRIMARY SCHOOL", "Companyregistrationnumber": "3303521", "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": "3354142", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5664.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAY NURSERY LIETUTIS LTD", "Companyregistrationnumber": "8367692", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011661", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 4700.12, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "90561111", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5640.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "LANGDON COMMUNITY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354106", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5622.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLGROVE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90557496", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5715.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557496", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -104.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356022", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5878.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356022", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -271.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3327", "Costcentredescription": "The New Rush Hall School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069158", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 5600.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW RUSH HALL SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356023", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5600.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60253732", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 4657.5, "Classificationcode": "5970", "Classificationdescription": "Bags - Paper, Plastic and Fabric - Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAI-PAC LTD.", "Companyregistrationnumber": "2881725", "VATregistrationnumber": "629829884" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356037", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5679.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356037", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -92.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90557512", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5880.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557512", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -303.43, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "90561279", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5894.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX CARE CONSORTIUM LTD", "Companyregistrationnumber": "4340261", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561279", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX CARE CONSORTIUM LTD", "Companyregistrationnumber": "4340261", "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": "90561239", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5846.08, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENTAL HEALTH CARE (UK) LTD", "Companyregistrationnumber": "2206038", "VATregistrationnumber": "560246068" }, { "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": "90561239", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -271.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENTAL HEALTH CARE (UK) LTD", "Companyregistrationnumber": "2206038", "VATregistrationnumber": "560246068" }, { "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": "60253907", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 5567.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK HOMES SOLUTIONS LTD", "Companyregistrationnumber": "70445227", "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": "3354180", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5553.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEAD START MONTESSORIANS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356745", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -433.53, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356745", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5982.71, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251142", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 5535.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90561153", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 5529.59, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CITIZEN ADVICE BUREAU", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354151", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5525.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "APEX PRIMARY SCHOOL(APEX TRUST)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356048", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5521.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356210", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5652.16, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356210", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -137.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557311", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 76.47, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557311", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5429.47, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253235", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 5500.0, "Classificationcode": "53385", "Classificationdescription": "Occupational Therapists", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR F M KENNEDY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60250768", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 5500.0, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADVANCED CHILDCARE LTD", "Companyregistrationnumber": "4280519", "VATregistrationnumber": "806616140" }, { "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": "3354166", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5489.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354130", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5454.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251309", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 4537.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPHEN COYLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561092", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561092", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 5250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60250899", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 4518.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIBA ENTERPRISES LTD", "Companyregistrationnumber": "978271", "VATregistrationnumber": "232351891" }, { "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": "90561469", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5730.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAHARA HOMES LTD(CRANBROOK ROAD)", "Companyregistrationnumber": "3934865", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561469", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAHARA HOMES LTD(CRANBROOK ROAD)", "Companyregistrationnumber": "3934865", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253526", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 2272.0, "Classificationcode": "67346", "Classificationdescription": "Schools and Colleges - Grant Maintained and Selfgoverning", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVENANT FOUNDATION SCHOOL", "Companyregistrationnumber": "7540256", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253526", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1351.0, "Classificationcode": "67346", "Classificationdescription": "Schools and Colleges - Grant Maintained and Selfgoverning", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVENANT FOUNDATION SCHOOL", "Companyregistrationnumber": "7540256", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253526", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1351.0, "Classificationcode": "67346", "Classificationdescription": "Schools and Colleges - Grant Maintained and Selfgoverning", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVENANT FOUNDATION SCHOOL", "Companyregistrationnumber": "7540256", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253526", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 431.0, "Classificationcode": "67346", "Classificationdescription": "Schools and Colleges - Grant Maintained and Selfgoverning", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVENANT FOUNDATION SCHOOL", "Companyregistrationnumber": "7540256", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4177", "Costcentredescription": "Seven Kings High Primary Provision", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50A", "Bvsumdescription": "Capital - Employee Costs", "Accountcode": "9000", "Accountdescription": "Employee Costs - Architects", "TransactionNo": "60253542", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4500.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9573", "Costcentredescription": "Fairlop Farms", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253619", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4491.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMITHS GORE", "Companyregistrationnumber": "4569049500", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4278", "Costcentredescription": "Drama Centre - Capital Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60250828", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 4471.01, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252444", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 5304.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW TRUST CHILDREN'S CHARITY", "Companyregistrationnumber": "3585123", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252505", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 4400.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBER LEIGH UK LTD", "Companyregistrationnumber": "6283793", "VATregistrationnumber": "923355726" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253910", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 4436.72, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "NETPEX LTD", "Companyregistrationnumber": "3140728", "VATregistrationnumber": "821068356" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553595", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5271.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LONDON COMMUNITY FOUNDATION", "Companyregistrationnumber": "438269", "VATregistrationnumber": "798490656" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553596", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5271.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LONDON COMMUNITY FOUNDATION", "Companyregistrationnumber": "438269", "VATregistrationnumber": "798490656" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553597", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 5271.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LONDON COMMUNITY FOUNDATION", "Companyregistrationnumber": "438269", "VATregistrationnumber": "798490656" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5COTHCOUPROP", "Service": "Other Council Property", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5603", "Costcentredescription": "Northview Caravan Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011888", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4993.64, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "3354123", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5242.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561410", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5555.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561410", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557343", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557343", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5235.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557343", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60252558", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 4361.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIRSO LTD", "Companyregistrationnumber": "5888290", "VATregistrationnumber": "891929960" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069133", "Period": "201507", "TransactionDate": "17/06/2014", "Amount": 5224.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY CONSTRUCTION SERVICES LTD (GRANT WORK)", "Companyregistrationnumber": "2709226", "VATregistrationnumber": "583383906" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60251690", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 4350.0, "Classificationcode": "27245", "Classificationdescription": "Door & Gate Operating Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE DOOR & WINDOW OPERATING EQUIPMENT LTD", "Companyregistrationnumber": "5135305", "VATregistrationnumber": "832830731" }, { "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": "3354176", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5209.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENWAY KINDERGARTEN LTD", "Companyregistrationnumber": "8378266", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2113", "Costcentredescription": "TRINITY : Bought in professional services-other", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07I", "Bvsumdescription": "Other", "Accountcode": "7307", "Accountdescription": "Other Support Services", "TransactionNo": "60251098", "Period": "201507", "TransactionDate": "10/07/2014", "Amount": 5207.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP", "Companyregistrationnumber": "2772914", "VATregistrationnumber": "" }, { "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": "60253328", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4328.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60250745", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 4320.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356381", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5255.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356381", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -75.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251290", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4358.35, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "NETPEX LTD", "Companyregistrationnumber": "3140728", "VATregistrationnumber": "821068356" }, { "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": "60251792", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 5142.87, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPASS FOSTERING NORTH WEST LTD", "Companyregistrationnumber": "4318432", "VATregistrationnumber": "153173918" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561393", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5139.84, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "90561413", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5451.12, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561413", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356017", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5127.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3354156", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 5110.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY", "Companyregistrationnumber": "7181677", "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": "90561704", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5449.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561704", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -350.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "VATregistrationnumber": "" }, { "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": "70069565", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 4235.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "90561382", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5388.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561382", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5631", "Costcentredescription": "Unlawful use of B&B grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253523", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 4217.95, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASCHAM HOMES LTD", "Companyregistrationnumber": "4447876", "VATregistrationnumber": "809611333" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251288", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 4210.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION TEACHING LTD", "Companyregistrationnumber": "6102463", "VATregistrationnumber": "906146439" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251573", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 5046.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253024", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5044.47, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "L.B.OF BRENT CORPORATE ACCOUNT (HEASIG PAYMENT)", "Companyregistrationnumber": "", "VATregistrationnumber": "226669929" }, { "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": "3357083", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5040.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLS ALL SAINTS PRESCHOOL", "Companyregistrationnumber": "CHARITY 1100799", "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": "3357012", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5040.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE DAY NURSERY LTD", "Companyregistrationnumber": "", "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": "3357019", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5040.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOWNSHALL PRE-SCHOOL PLAYGROUP", "Companyregistrationnumber": "", "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": "3357041", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5040.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOREEN HASHMI T/A KIDS AT PLAY", "Companyregistrationnumber": "9921556294", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9283", "Costcentredescription": "Network Modernisation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60252887", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 4178.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "QA LIMITED", "Companyregistrationnumber": "2413137", "VATregistrationnumber": "864455303" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251092", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 5000.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANNA STARLING - MURAL DESIGN", "Companyregistrationnumber": "1514791671", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60253138", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 5000.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HARINGEY", "Companyregistrationnumber": "", "VATregistrationnumber": "220754391" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252988", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 5000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5211", "Costcentredescription": "Orchard and Manford Office Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60253468", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 5000.0, "Classificationcode": "37800", "Classificationdescription": "Franking Machines", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRANCOTYP POSTALIA TELESET- POSTAGE PAYMENTS", "Companyregistrationnumber": "", "VATregistrationnumber": "566261823" }, { "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": "90561411", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5503.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561411", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -508.52, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557314", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4973.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561524", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4963.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "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": "90557453", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4963.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9820", "Costcentredescription": "NHS Complaints Advocacy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60253789", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 4957.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOICEABILITY ADVOCACY", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "834575703" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9606", "Costcentredescription": "Perth Terrace", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011663", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 4127.41, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "90561074", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8580.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMELIA CARE LTD", "Companyregistrationnumber": "3926407", "VATregistrationnumber": "" }, { "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": "90561074", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3420.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMELIA CARE LTD", "Companyregistrationnumber": "3926407", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561074", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3635.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMELIA CARE LTD", "Companyregistrationnumber": "3926407", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561074", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3420.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMELIA CARE LTD", "Companyregistrationnumber": "3926407", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "3354206", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 4116.54, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9352", "Costcentredescription": "Legal Supplies & Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60253407", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4928.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LAW SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "239214763" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252691", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4916.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252663", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4916.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252687", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4916.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252682", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4916.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252690", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4916.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253482", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 4096.65, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "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": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -37414.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 37414.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1927.22, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 125.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 953.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 119.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 243.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3814.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561071", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1579.5, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561388", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5224.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561388", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3379", "Costcentredescription": "Youth Detention Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6956", "Accountdescription": "Bed Night Costs - Remand", "TransactionNo": "3357176", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 4898.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOUTH JUSTICE BOARD FOR ENGLAND AND WALES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3003", "Costcentredescription": "IT Leasing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251127", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 4080.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUPCALL LTD", "Companyregistrationnumber": "4343112", "VATregistrationnumber": "831015868" }, { "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": "90561253", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5209.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561253", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354163", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4889.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATES LEARNING LAND", "Companyregistrationnumber": "CHARITY251549", "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": "3354169", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4886.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWOOD DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5856", "Accountdescription": "Leased Line Rentals", "TransactionNo": "3357733", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4070.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "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": "90561133", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4880.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMECARE LODGE LTD T/A QUEENS LODGE", "Companyregistrationnumber": "1868311", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561112", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5404.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "LANGDON COMMUNITY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561112", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -529.12, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "LANGDON COMMUNITY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4091", "Costcentredescription": "Mayfield - Add Sec Sch Places", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9051", "Accountdescription": "External - Quantity Surveyors", "TransactionNo": "60251380", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 4040.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE", "Companyregistrationnumber": "3154411", "VATregistrationnumber": "714074851" }, { "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": "90561391", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5224.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561391", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -381.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "90561392", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5224.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561392", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -388.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60253483", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 4030.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "A DAKRI & CO LTD T/AS MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356095", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4836.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356095", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -15.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3125", "Costcentredescription": "MAYFIELD - Premises Related Insurance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "60251803", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 4803.9, "Classificationcode": "45440", "Classificationdescription": "Insurance Brokers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARSH LTD EDUCATION DIVISION", "Companyregistrationnumber": "1507274", "VATregistrationnumber": "244251779" }, { "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": "90557500", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 4801.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069222", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4000.0, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4272", "Costcentredescription": "Seven Kings SAI 2014/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9161", "Accountdescription": "Internal Works", "TransactionNo": "797945", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 3986.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250945", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3980.0, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "C & V TUFFNELL T/A MAYFLOWER TRAINING", "Companyregistrationnumber": "", "VATregistrationnumber": "137949077" }, { "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": "3357065", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4770.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY", "Companyregistrationnumber": "5990590", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068671", "Period": "201507", "TransactionDate": "05/06/2014", "Amount": 4764.0, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654915415" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4406", "Costcentredescription": "PD Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557550", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 4760.34, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTIPLE SCLEROSIS SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60253480", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 3965.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "A DAKRI & CO LTD T/AS MCCREADIE HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561702", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5085.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561702", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561702", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561702", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -337.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3379", "Costcentredescription": "Youth Detention Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6956", "Accountdescription": "Bed Night Costs - Remand", "TransactionNo": "3358085", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 4740.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOUTH JUSTICE BOARD FOR ENGLAND AND WALES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561389", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5224.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "90561390", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5224.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561390", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561389", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252950", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 4727.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253425", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4726.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "IVEL VALLEY SCHOOL(CENTRAL BEDFORDSHIRE COUNCIL)", "Companyregistrationnumber": "", "VATregistrationnumber": "946817286" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356170", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1368.88, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356170", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -21.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356170", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3367.7, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561245", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5032.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561245", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252486", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 4705.6, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH COMMUNITY SECONDARY SCHOOL", "Companyregistrationnumber": "5313603", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60251631", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 4695.0, "Classificationcode": "81491", "Classificationdescription": "Universities & Medical Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGLIA RUSKIN UNIVERSITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012001", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 3910.89, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "90557392", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5169.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557392", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60252951", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 4663.25, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "3354109", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4645.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKSIDE COMMUNITY ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069511", "Period": "201507", "TransactionDate": "14/04/2014", "Amount": 4640.0, "Classificationcode": "73190", "Classificationdescription": "Stairlifts - Mnfrs & Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FREEWAY LIFT SERVICES LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "2570100", "VATregistrationnumber": "538078621" }, { "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": "70069453", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 3857.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357848", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 4625.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD MEDICAL CENTRE", "Companyregistrationnumber": "5702025", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "3358061", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 3850.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8502", "Costcentredescription": "Management Board Project", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251588", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3850.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5957", "Accountdescription": "Bailiff Fees", "TransactionNo": "70069554", "Period": "201507", "TransactionDate": "26/07/2014", "Amount": 1343.33, "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": "70069554", "Period": "201507", "TransactionDate": "26/07/2014", "Amount": 3001.96, "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": "70069554", "Period": "201507", "TransactionDate": "26/07/2014", "Amount": -3001.96, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "3354103", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4608.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)", "Companyregistrationnumber": "8183696", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356154", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4941.88, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356154", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -334.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561248", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4525.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561248", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561248", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356166", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4596.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60252563", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 4590.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONCEPT CARE SOLUTION LTD T/AS DOLPHIN CARE", "Companyregistrationnumber": "4335280", "VATregistrationnumber": "919420719" }, { "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": "90561427", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4899.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIMENSIONS (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561427", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIMENSIONS (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60248837", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3813.02, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60252583", "Period": "201507", "TransactionDate": "30/04/2014", "Amount": 4564.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEXISNEXIS BUTTERWORTHS- DIV OF REED ELSEVER (UK)", "Companyregistrationnumber": "2746621", "VATregistrationnumber": "730859520" }, { "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": "90561252", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4873.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561252", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 55.91, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 55.91, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.28, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.28, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 55.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.28, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 55.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.28, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 83.48, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.42, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 69.46, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.35, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2089", "Costcentredescription": "Ed Welf Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 426.92, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 33.84, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 0.17, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 25.95, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 71.73, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 0.36, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 36.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 0.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 36.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 0.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 71.72, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 0.36, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 0.36, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3438", "Costcentredescription": "Youth Involvement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 71.73, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.39, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 32.08, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 0.16, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 78.72, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 0.12, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 23.71, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 62.96, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 0.31, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 195.55, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 64.87, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 0.32, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.98, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 16.8, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 0.08, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 0.33, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 0.27, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 66.06, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 21.86, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 54.77, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.11, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 54.09, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 0.27, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 77.16, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 77.16, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 0.39, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 0.39, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 0.36, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 22.45, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 0.11, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 87.48, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 0.44, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 72.42, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "07/08/2014", "Amount": 1.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "07/08/2014", "Amount": 236.23, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 15.8, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 0.08, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 26.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 26.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 26.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 0.08, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 15.81, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 26.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 26.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 39.5, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 13.95, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 13.95, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 30.23, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -12.59, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -0.06, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 11.25, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 39.51, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 0.15, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -0.03, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -6.26, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 96.05, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 20.28, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 20.29, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 0.2, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 39.5, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 0.2, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/07/2014", "Amount": -0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -6.26, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 30.62, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -0.03, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 0.06, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 36.36, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 0.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 22.35, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 0.11, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 0.2, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 19.81, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -12.58, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -0.03, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 0.2, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 0.15, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -0.06, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 39.51, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/08/2014", "Amount": -17.59, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": -6.26, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 0.48, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "14/07/2014", "Amount": -14.53, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 0.23, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 50.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 50.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 0.25, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 31.4, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 0.16, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 29.55, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/07/2014", "Amount": -14.53, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "21/07/2014", "Amount": -0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 13.39, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 0.07, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 0.12, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 46.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 90.59, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 0.45, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.41, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 82.32, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 26.63, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 17.38, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.09, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 0.25, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 19.82, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 0.15, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 13.39, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 18.75, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 30.62, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 0.04, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 26.34, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 0.13, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 0.15, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 23.22, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 46.69, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 0.23, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 263.52, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 0.84, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 63.53, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 0.32, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1.32, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 0.11, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 167.31, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 21.18, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 0.43, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 96.24, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 20.21, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 86.8, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 0.1, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.48, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 59.24, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.3, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 0.86, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3354872", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 171.69, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "90561210", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5027.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561210", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356951", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4524.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553600", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 4512.24, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02F", "Bvsumdescription": "Fixtures and fittings", "Accountcode": "4420", "Accountdescription": "Security", "TransactionNo": "60252324", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3744.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251281", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4490.04, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354990", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 4481.58, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354991", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 4481.58, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354996", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4481.58, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354995", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4481.58, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "Special Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250819", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3734.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HELPING HAND COMPANY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068734", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 4453.05, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9853", "Costcentredescription": "Community Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5953", "Accountdescription": "Partnership Support", "TransactionNo": "60252102", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 4450.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354160", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4446.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557449", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4824.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561699", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4824.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561699", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -381.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557449", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -381.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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": "3358068", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 3695.02, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253393", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4432.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253394", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4432.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60253239", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 4432.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645766", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 3691.9, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "90561394", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2569.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "90561394", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2569.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561394", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -303.52, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561394", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -442.86, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "70068773", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3937.53, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROMWOOD HOUSING", "Companyregistrationnumber": "4512289", "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": "70068773", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 433.32, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROMWOOD HOUSING", "Companyregistrationnumber": "4512289", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557320", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557320", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5164.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557320", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -794.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557320", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3207", "Costcentredescription": "MAYFIELD - ICT Capital allocation - expenditure", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7411", "Accountdescription": "Schools Capital Expenditure Info and Comms Technology", "TransactionNo": "60252501", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 3640.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "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": "90561099", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 6066.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBELEIGH HOUSE R.C.H", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561099", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1706.21, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBELEIGH HOUSE R.C.H", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6914", "Accountdescription": "Sub-Contractors", "TransactionNo": "60250941", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3625.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 495.06, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8.3, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3947.88, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 244.77, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 16.77, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561673", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -362.8, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3355000", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 4337.01, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354999", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 4337.01, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80010802", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 3605.89, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250972", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3600.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "15BILLION", "Companyregistrationnumber": "4301654", "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": "3357029", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4320.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT BAPTIST CHURCH PRESCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3814", "Costcentredescription": "RIAE LA BMF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "70069410", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 3600.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "90561700", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4636.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557450", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4636.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561700", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557450", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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": "6901", "Accountdescription": "Secure Accommodation", "TransactionNo": "60251648", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 4314.0, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEATH PORT TALBOT COUNTY BOROUGH COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "666478387" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012020", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 3592.82, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60251324", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3569.31, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "90561101", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4282.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561681", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561681", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356343", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4280.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354994", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 4264.85, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354998", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4257.54, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354993", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 4257.54, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2001", "Costcentredescription": "HGC and R Act96 Ren Grt", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9252", "Accountdescription": "Housing Grants - Discretionary", "TransactionNo": "70069650", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 4250.0, "Classificationcode": "39600", "Classificationdescription": "Gas Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL OLDHAM T/AS J & P GAS SERVICES(GRANT WORK)", "Companyregistrationnumber": "2553288032", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358079", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 4245.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60245669", "Period": "201507", "TransactionDate": "24/07/2014", "Amount": 3530.12, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "JMP CONSULTANTS LIMITED", "Companyregistrationnumber": "8158942", "VATregistrationnumber": "162129527" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60251247", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 4227.14, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "IST HAINAULT SCOUT GROUP", "Companyregistrationnumber": "303805", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356460", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4225.88, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70068848", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 3512.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "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": "3354134", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4212.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLS ALL SAINTS PRESCHOOL", "Companyregistrationnumber": "CHARITY 1100799", "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": "70069456", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 3508.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9865", "Costcentredescription": "Promotions and Marketing Regen", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253172", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3500.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LONDON SMALL BUSINESS CENTRE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251287", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 3500.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION TEACHING LTD", "Companyregistrationnumber": "6102463", "VATregistrationnumber": "906146439" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357145", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4200.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "6964545", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357147", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4200.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357154", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4200.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357160", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4200.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENWAY KINDERGARTEN LTD", "Companyregistrationnumber": "8378266", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "3358169", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3496.49, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BNP PARIBAS LEASE GROUP (RENTALS) LTD", "Companyregistrationnumber": "2133823", "VATregistrationnumber": "313483672" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561476", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4514.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561476", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253562", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 4189.83, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLEN WILKINSON SCHOOL - LB OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 776.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "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": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3496.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "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": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1942.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -867.3, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -956.19, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557301", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -207.55, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "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": "90561555", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4178.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557544", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 4174.17, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE GUJERATI WELFARE ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60252745", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4170.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEDMOSES CONSULT LTD - TEDMOSES CARE", "Companyregistrationnumber": "7316432", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354992", "Period": "201507", "TransactionDate": "01/05/2014", "Amount": 4167.86, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3354997", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4167.86, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2335", "Costcentredescription": "GROVE : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60253878", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 3465.0, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEXIA UK LTD", "Companyregistrationnumber": "5580948", "VATregistrationnumber": "660298720" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561232", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1188.11, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561232", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 5271.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561232", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -1117.18, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561232", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -1188.11, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356670", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4334.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356670", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -188.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561244", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4449.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561244", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3355002", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 4120.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557514", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 4114.16, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4406", "Costcentredescription": "PD Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557539", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 4109.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE DISABLED WOMEN'S WELFARE ASSOCIATION", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069450", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 3422.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "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": "3354149", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4106.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALL SAINTS' PLAYGROUP", "Companyregistrationnumber": "", "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": "3357084", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 4104.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODFORD PRE-SCHOOL PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561421", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4100.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKWOOD LODGE", "Companyregistrationnumber": "6798990", "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": "60253754", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 4100.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561206", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4187.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561206", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -103.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354126", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4077.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DRIVE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354102", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4070.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557427", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5123.59, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557427", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1077.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354114", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 4038.0, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356359", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2784.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356359", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 991.65, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356359", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1159.9, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356359", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -897.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553609", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 4035.55, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE EQUALITIES & COMMUNITY COUNCIL", "Companyregistrationnumber": "1002357", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557303", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557303", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 5955.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557303", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557303", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1922.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEYCROFT CARE HOME LTD", "Companyregistrationnumber": "4848474", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3355001", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 4033.41, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BY THE BRIDGE", "Companyregistrationnumber": "4050928", "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": "90557451", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4334.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561701", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4334.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561701", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557451", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60250900", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 3333.33, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALL FLUTES PLUS- DIV OF WORLDWIND MUSIC LTD", "Companyregistrationnumber": "2051711", "VATregistrationnumber": "2430467894" }, { "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": "90561682", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ONE LTD ( ABBEY CARE HOME)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557390", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ONE LTD ( ABBEY CARE HOME)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2001", "Costcentredescription": "HGC and R Act96 Ren Grt", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9252", "Accountdescription": "Housing Grants - Discretionary", "TransactionNo": "70068967", "Period": "201507", "TransactionDate": "17/06/2014", "Amount": 3999.72, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INFINITE BUILDING SOLUTIONS LTD", "Companyregistrationnumber": "8404496", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561106", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 5053.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561106", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561106", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561106", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -1060.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250394", "Period": "201507", "TransactionDate": "31/01/2014", "Amount": 3985.65, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RISHANA HOMES LTD", "Companyregistrationnumber": "4685889", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60252053", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3320.0, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "HERITAGE MUSIC", "Companyregistrationnumber": "3716670", "VATregistrationnumber": "729513424" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068711", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 3314.71, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357844", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3975.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLWELL CROSS MEDICAL CENTRE - DR G G STEINBERGS & PARTNERS", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356816", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3955.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7074", "Costcentredescription": "DEFRA Flood Grant", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250142", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 3293.0, "Classificationcode": "24980", "Classificationdescription": "Design Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "WSP UK LTD", "Companyregistrationnumber": "1383511", "VATregistrationnumber": "905054942" }, { "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": "90561480", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4266.6, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561480", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABILITIES TRUST(SHINEWATER COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557334", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557334", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557340", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557354", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557354", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557346", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557346", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557340", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557334", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557354", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557346", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557340", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557339", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3928.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557339", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557339", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356562", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3926.16, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561698", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4235.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557448", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4235.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557448", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561698", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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": "90561445", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3904.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROLAND RESIDENTIAL CARE HOMES LTD", "Companyregistrationnumber": "5613440", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645872", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 3251.9, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7088", "Costcentredescription": "Transport for London grants", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252325", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 3900.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON SOUTH BANK UNIVERSITY", "Companyregistrationnumber": "986761", "VATregistrationnumber": "778111617" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7088", "Costcentredescription": "Transport for London grants", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252415", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 3900.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON SOUTH BANK UNIVERSITY", "Companyregistrationnumber": "986761", "VATregistrationnumber": "778111617" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7088", "Costcentredescription": "Transport for London grants", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252540", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 3900.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON SOUTH BANK UNIVERSITY", "Companyregistrationnumber": "986761", "VATregistrationnumber": "778111617" }, { "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": "90561278", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3900.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEYTON HOUSE COMMUNITY CARE LTD", "Companyregistrationnumber": "4199578", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60252795", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3900.0, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP CARE UK LTD", "Companyregistrationnumber": "6276055", "VATregistrationnumber": "925567204" }, { "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": "3356200", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3897.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561567", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3895.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "3358060", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 3245.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251361", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3239.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "OSBORNE TECHNOLOGIES LTD", "Companyregistrationnumber": "3658270", "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": "90561574", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3857.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561093", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3850.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645482", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 3202.6, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1054", "Costcentredescription": "CHRISTCHURCH : Building Projects", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "50G", "Bvsumdescription": "Capital - Other Capital Outlay", "Accountcode": "7407", "Accountdescription": "Capital Expenditure", "TransactionNo": "60252656", "Period": "201507", "TransactionDate": "03/12/2013", "Amount": 3202.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "3354168", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3840.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOWNSHALL PRE-SCHOOL PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3600", "Costcentredescription": "Beal High School", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8554", "Accountdescription": "Lettings- Private Functions", "TransactionNo": "70069578", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2600.51, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3600", "Costcentredescription": "Beal High School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069578", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 75.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3600", "Costcentredescription": "Beal High School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069578", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1160.53, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEAL MULTI ACADEMY TRUST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356042", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 6164.57, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356042", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -2333.26, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069449", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 3192.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60251665", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 3189.0, "Classificationcode": "83450", "Classificationdescription": "Waste Disposal Units - Installation & Repair", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELTASTAR LTD", "Companyregistrationnumber": "2824399", "VATregistrationnumber": "637816021" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645505", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 3185.1, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561693", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1283.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561693", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 5498.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561693", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": -1677.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561693", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": -1283.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2209", "Costcentredescription": "Travel Awareness TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60247869", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 2385.0, "Classificationcode": "54820", "Classificationdescription": "Outdoor Pursuit Organisers & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAILNET CIC", "Companyregistrationnumber": "6482275", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2209", "Costcentredescription": "Travel Awareness TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60247869", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 795.0, "Classificationcode": "54820", "Classificationdescription": "Outdoor Pursuit Organisers & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAILNET CIC", "Companyregistrationnumber": "6482275", "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": "3354124", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3807.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPPING TOGETHER PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60252239", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 3170.34, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251983", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 3169.5, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESTORATIVE JUSTICE 4 SCHOOLS LTD", "Companyregistrationnumber": "5766230", "VATregistrationnumber": "103299040" }, { "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": "90557306", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 6588.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557306", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2901.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557306", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 111.45, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "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": "60251768", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 3160.0, "Classificationcode": "72900", "Classificationdescription": "Sports Ground & Stadium Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER SHERWOOD LTD", "Companyregistrationnumber": "7002118", "VATregistrationnumber": "979248654" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561308", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5389.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561308", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561308", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1603.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561308", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561544", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4101.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561544", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "3357073", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3780.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "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": "3357035", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3780.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD NURSERY LTD", "Companyregistrationnumber": "8610229", "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": "3357045", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3780.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE ACORNS CHILDREN CLUB CIC", "Companyregistrationnumber": "7930059", "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": "3357028", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3780.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENWAY KINDERGARTEN LTD", "Companyregistrationnumber": "8378266", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356146", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3769.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356576", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3769.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251272", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3764.33, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "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": "3354165", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3764.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY", "Companyregistrationnumber": "4533098", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7071", "Costcentredescription": "Preventative Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357337", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 3130.46, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3354112", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3754.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2709", "Costcentredescription": "Winston : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60252785", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3750.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "WIZARD STORIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60250990", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3750.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALEEMI-RAJA & S PHIPSON (PS WE ARE LISTENING)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60253091", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3750.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553591", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3747.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561203", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4054.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561203", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553582", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3730.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "AGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGE", "Companyregistrationnumber": "CHARITY 1088435", "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": "3354187", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3719.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOREEN HASHMI T/A KIDS AT PLAY", "Companyregistrationnumber": "9921556294", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4058", "Costcentredescription": "Carers Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356441", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 7173.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4058", "Costcentredescription": "Carers Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356441", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -3454.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561475", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4033.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561475", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -315.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354197", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3716.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE MONTESSORIANS PRESCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3588", "Costcentredescription": "Avanti Court Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7451", "Accountdescription": "LMS Bank Accounts Pilot", "TransactionNo": "70069160", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3703.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVANTI COURT PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248796", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 3697.99, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRYSALIS CARE", "Companyregistrationnumber": "4473191", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253861", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 3072.5, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EARLY EXCELLENCE LIMITED", "Companyregistrationnumber": "3421364", "VATregistrationnumber": "721225477" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356312", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3734.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356312", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -50.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553593", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3680.64, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354196", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3679.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE CHERUBS KINDERGARTEN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60252871", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3061.92, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLARIS POWER & DATA LTD", "Companyregistrationnumber": "2819436", "VATregistrationnumber": "626927904" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252667", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 3059.05, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESTORATIVE JUSTICE 4 SCHOOLS LTD", "Companyregistrationnumber": "5766230", "VATregistrationnumber": "103299040" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2206", "Costcentredescription": "Transport and Traffic Management LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355155", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3057.04, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561424", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3662.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561424", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561424", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069468", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3660.86, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3355901", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 3050.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3355900", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 3050.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068783", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3655.44, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS CONSORTIUM LTD", "Companyregistrationnumber": "5618521", "VATregistrationnumber": "977358461" }, { "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": "60253156", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 3653.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357158", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3640.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2192", "Costcentredescription": "CQF - Practice Education", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250992", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 3640.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHILLIPPA CRILLY T/A SOCIAL WORK CONSULTANCY", "Companyregistrationnumber": "8293932072", "VATregistrationnumber": "" }, { "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": "90561108", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1780.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "90561108", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 8900.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561108", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 18.26, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561108", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -3500.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561254", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4080.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561254", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -442.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069452", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 3031.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60252031", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 3024.81, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS", "Companyregistrationnumber": "1852206", "VATregistrationnumber": "705850636" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60253299", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 3615.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "STAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60253568", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3609.96, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANNA STARLING - MURAL DESIGN", "Companyregistrationnumber": "1514791671", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60249532", "Period": "201507", "TransactionDate": "14/03/2014", "Amount": 3603.44, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURES FOR CHILDREN LTD", "Companyregistrationnumber": "3683754", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356692", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1381.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356692", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4981.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561514", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3600.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253525", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 2995.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "CATCH 22 CHARITY LTD", "Companyregistrationnumber": "6577534", "VATregistrationnumber": "618471236" }, { "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": "90561301", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3580.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R.HART (CARE) LTD (HART LODGE)", "Companyregistrationnumber": "4253091", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251371", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3578.7, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRYSALIS CARE", "Companyregistrationnumber": "4473191", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012023", "Period": "201507", "TransactionDate": "01/06/2014", "Amount": 2980.98, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1299.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1960.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -5742.11, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5742.11, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1299.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1615.17, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561156", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561378", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3892.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)", "Companyregistrationnumber": "7154099", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557431", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3892.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)", "Companyregistrationnumber": "7154099", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561378", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)", "Companyregistrationnumber": "7154099", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557431", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)", "Companyregistrationnumber": "7154099", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60251482", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2975.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "90557502", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 3570.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251855", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 2975.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL PAVLOU", "Companyregistrationnumber": "1921581404", "VATregistrationnumber": "653906618" }, { "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": "3354101", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3566.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY (EARLY YEARS FUNDING)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561686", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3876.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "90557399", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3876.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557399", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561686", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60254049", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 2949.93, "Classificationcode": "20640", "Classificationdescription": "Computer Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "UPGRADE OPTIONS LTD", "Companyregistrationnumber": "2873785", "VATregistrationnumber": "884248489" }, { "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": "90561548", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3857.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561548", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356505", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3537.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "60250292", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 3535.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011764", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2942.93, "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": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253623", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 2940.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "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": "90561549", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3845.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561549", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9884", "Costcentredescription": "Cycle to Work Scheme (Revenue)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60253275", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2929.17, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALFORDS LIMITED", "Companyregistrationnumber": "103161", "VATregistrationnumber": "797077669" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553602", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3513.12, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE STREET PASTORS", "Companyregistrationnumber": "CHARITY 1136628", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356561", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3511.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561091", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561091", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 2275.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561091", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1050.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069187", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 3490.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSETGROVE LETTINGS LTD", "Companyregistrationnumber": "4523727", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251505", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3489.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION FOR CHILDREN", "Companyregistrationnumber": "4764232", "VATregistrationnumber": "589629566" }, { "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": "70069455", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 2905.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "90561577", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3485.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645499", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 2899.95, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60252492", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2896.5, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "COBALT TELEPHONE TECHNOLOGIES LTD", "Companyregistrationnumber": "3151938", "VATregistrationnumber": "636137149" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2211", "Costcentredescription": "SEN Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60253720", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3473.09, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2211", "Costcentredescription": "SEN Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60253787", "Period": "201507", "TransactionDate": "17/06/2014", "Amount": 3473.09, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "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": "90561431", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3500.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561431", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -31.76, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251372", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3450.9, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRYSALIS CARE", "Companyregistrationnumber": "4473191", "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": "3354181", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3450.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD PREPARATORY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354178", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3446.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT BAPTIST CHURCH PRESCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251608", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3441.3, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTER CARE ASSOCIATES LIMITED", "Companyregistrationnumber": "4322806", "VATregistrationnumber": "945693968" }, { "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": "60251793", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 3428.58, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPASS FOSTERING NORTH WEST LTD", "Companyregistrationnumber": "4318432", "VATregistrationnumber": "153173918" }, { "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": "90561209", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3923.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561209", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354113", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3427.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251976", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 3423.33, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP FOSTERING SERVICES LTD", "Companyregistrationnumber": "5160087", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068593", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3421.51, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILD SUPPORT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251286", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 2850.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION TEACHING LTD", "Companyregistrationnumber": "6102463", "VATregistrationnumber": "906146439" }, { "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": "90561208", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3705.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561208", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -285.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60249531", "Period": "201507", "TransactionDate": "14/03/2014", "Amount": 3415.58, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURES FOR CHILDREN LTD", "Companyregistrationnumber": "3683754", "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": "90561204", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3733.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561204", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011209", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 2841.28, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356802", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3400.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252378", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2826.6, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "90561273", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3386.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELROSE HOUSE LTD", "Companyregistrationnumber": "4611170", "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": "90561272", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3386.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELROSE HOUSE LTD", "Companyregistrationnumber": "4611170", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553585", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3373.84, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORK", "Companyregistrationnumber": "CHARITY 1135889", "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": "70068847", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 2806.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561380", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3854.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561380", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561271", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3352.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELROSE HOUSE LTD", "Companyregistrationnumber": "4611170", "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": "3354107", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3344.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD PRE-SCH PLAYGROUP", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561298", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3343.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561298", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561298", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251599", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3342.9, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL FOSTERING AGENCY", "Companyregistrationnumber": "3127814", "VATregistrationnumber": "673006159" }, { "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": "3357066", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 3330.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW KIDS NURSERY LTD", "Companyregistrationnumber": "4461558", "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": "90561274", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3326.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELROSE HOUSE LTD", "Companyregistrationnumber": "4611170", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251406", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3321.34, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPSTONE FOSTER CARE (SOUTH EAST) LTD", "Companyregistrationnumber": "4486203", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251405", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3321.34, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPSTONE FOSTER CARE (SOUTH EAST) LTD", "Companyregistrationnumber": "4486203", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250167", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 3312.57, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANCHOR FOSTER CARE SERVICES LTD", "Companyregistrationnumber": "4348277", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251465", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 3300.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR JOHN GRATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357164", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3300.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE RASCALS (ILFORD) LTD", "Companyregistrationnumber": "5813376", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "3358063", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 2750.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557447", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3618.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561697", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3618.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561697", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557447", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561377", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4024.48, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561377", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -731.36, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60246235", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 3290.65, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "VATregistrationnumber": "" }, { "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": "90561569", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3280.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "90561575", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3280.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250928", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3276.3, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMS LTD T/AS KINDERCARE FOSTERING", "Companyregistrationnumber": "2516955", "VATregistrationnumber": "" }, { "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": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 7570.67, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -7570.67, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -192.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1114.46, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 859.95, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 26.57, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561198", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -676.03, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253373", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 3272.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINK FOSTERING AGENCY LTD", "Companyregistrationnumber": "504287", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253376", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 3272.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINK FOSTERING AGENCY LTD", "Companyregistrationnumber": "504287", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356088", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3268.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356190", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3413.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356190", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -149.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "3354182", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3263.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD HIGH ROAD BAPTIST CHURCH", "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": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "60250974", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2713.6, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLBROOK HEALTHCARE LTD", "Companyregistrationnumber": "833987", "VATregistrationnumber": "675991080" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645696", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 408.48, "Classificationcode": "81240", "Classificationdescription": "Tyre Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATS EUROMASTER LIMITED", "Companyregistrationnumber": "4303731", "VATregistrationnumber": "813051180" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645696", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 592.75, "Classificationcode": "81240", "Classificationdescription": "Tyre Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATS EUROMASTER LIMITED", "Companyregistrationnumber": "4303731", "VATregistrationnumber": "813051180" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645696", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1133.82, "Classificationcode": "81240", "Classificationdescription": "Tyre Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATS EUROMASTER LIMITED", "Companyregistrationnumber": "4303731", "VATregistrationnumber": "813051180" }, { "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": "645696", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 578.42, "Classificationcode": "81240", "Classificationdescription": "Tyre Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATS EUROMASTER LIMITED", "Companyregistrationnumber": "4303731", "VATregistrationnumber": "813051180" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250997", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3255.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING PEOPLE TOO", "Companyregistrationnumber": "5430202", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250996", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3255.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING PEOPLE TOO", "Companyregistrationnumber": "5430202", "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": "3354131", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3251.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "VALENTINE'S NEIGHBOURHOOD NURSERY", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561428", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3249.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561428", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 439.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561428", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -439.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER PATERNOSTER HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "626524835" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012022", "Period": "201507", "TransactionDate": "01/06/2014", "Amount": 2702.11, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CREGBDM", "Service": "Reg. of Births, Deaths & Marriages", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3970", "Costcentredescription": "Corporate Policy and Performance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6215", "Accountdescription": "Consultation", "TransactionNo": "60251854", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2700.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GAYLEFORCE COMMUNICATIONS LTD", "Companyregistrationnumber": "5894406", "VATregistrationnumber": "922403655" }, { "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": "3354139", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3239.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZEEBA NURSERY LTD", "Companyregistrationnumber": "6875085", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557360", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 728.71, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557360", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 3233.14, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557360", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -728.71, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253296", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 3231.3, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (TANNERS LANE)", "Companyregistrationnumber": "1227919", "VATregistrationnumber": "507477337" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253297", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 3231.3, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (TANNERS LANE)", "Companyregistrationnumber": "1227919", "VATregistrationnumber": "507477337" }, { "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": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 189.63, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 711.1, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3476.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -901.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -184.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561102", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -61.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561131", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3858.48, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "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": "90561131", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -638.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "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": "90561676", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1323.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "90561676", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2000.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "90561676", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 350.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "90561676", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 42.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561676", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "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": "90561256", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3536.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "E & M TANG T/AS ALYSON HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561256", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "E & M TANG T/AS ALYSON HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557452", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3535.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "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": "90561523", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3535.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "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": "90557452", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "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": "90561523", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251769", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3214.29, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248630", "Period": "201507", "TransactionDate": "30/04/2014", "Amount": 3214.29, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561103", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561103", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 4204.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561103", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561103", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60252258", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 2675.0, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TES GLOBAL LIMITED (ADVERT & EVENTS ONLY)", "Companyregistrationnumber": "2017289", "VATregistrationnumber": "867898631" }, { "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": "90561551", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3209.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "70069624", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2812.5, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "70069624", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 390.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253746", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 3200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9001", "Costcentredescription": "Customer Contact Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60252011", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2665.25, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "60247498", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 2664.0, "Classificationcode": "72900", "Classificationdescription": "Sports Ground & Stadium Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER SHERWOOD LTD", "Companyregistrationnumber": "7002118", "VATregistrationnumber": "979248654" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250987", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3191.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTER CARE LINK LTD", "Companyregistrationnumber": "4743655", "VATregistrationnumber": "832780520" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251765", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 3185.0, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "JIM DALTON T/AS JD'S MOBILE CYCLE REPAIR", "Companyregistrationnumber": "2250452224", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356447", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3194.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356447", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -13.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "90561303", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3180.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R.HART (CARE) LTD (HART LODGE)", "Companyregistrationnumber": "4253091", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798257", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2646.0, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356356", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3282.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356356", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -108.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557331", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557331", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557331", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -763.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557331", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "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": "3354198", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3170.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL", "Companyregistrationnumber": "7696335", "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": "70069268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2695.56, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASYMOVE EA LTD", "Companyregistrationnumber": "6515793", "VATregistrationnumber": "930332656" }, { "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": "70069268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 390.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASYMOVE EA LTD", "Companyregistrationnumber": "6515793", "VATregistrationnumber": "930332656" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069276", "Period": "201507", "TransactionDate": "10/06/2014", "Amount": 3160.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE & INDEPENDENCE SYSTEMS LTD (GRANT WORK)", "Companyregistrationnumber": "4214056", "VATregistrationnumber": "781471809" }, { "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": "90561546", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3653.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561546", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -501.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251607", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3150.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON FOSTERING SERVICES LTD", "Companyregistrationnumber": "3915323", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251609", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3150.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON FOSTERING SERVICES LTD", "Companyregistrationnumber": "3915323", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250927", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3150.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMS LTD T/AS KINDERCARE FOSTERING", "Companyregistrationnumber": "2516955", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2326", "Costcentredescription": "GROVE : SCHOOL VISITS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60251048", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 3140.0, "Classificationcode": "12960", "Classificationdescription": "Camping Sites", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAMBOURNE END", "Companyregistrationnumber": "5067695", "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": "60251555", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2612.86, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE SYSTEMS (GB) LTD", "Companyregistrationnumber": "2583744", "VATregistrationnumber": "525915144" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCOMSAFCRIM", "Service": "Community Safety (Crime Reduction)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6753", "Costcentredescription": "Ilford Town Cntre Cctv", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253602", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 2610.09, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252395", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 2610.0, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIG SMOKE CREATIVE LTD", "Companyregistrationnumber": "6711027", "VATregistrationnumber": "943546017" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60251492", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 2608.95, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "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": "90561545", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3516.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561545", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -387.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251980", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3128.57, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING FOR YOU LTD", "Companyregistrationnumber": "7756790", "VATregistrationnumber": "" }, { "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": "90561430", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3400.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561430", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -272.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251258", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2601.02, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252916", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2600.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "3354205", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2599.92, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "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": "90561084", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 5699.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561084", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -2582.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561307", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561307", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3433.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561307", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561307", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356244", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3184.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356244", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -70.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561157", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3112.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561157", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561157", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90557499", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 3368.23, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557499", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -258.09, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "60252813", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2591.58, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLARIS POWER & DATA LTD", "Companyregistrationnumber": "2819436", "VATregistrationnumber": "626927904" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561485", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4146.86, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561485", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 934.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561485", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1044.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561485", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -934.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356785", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3100.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645800", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 2580.15, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2128", "Costcentredescription": "CLAFH - Leaving Care Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248970", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1695.75, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON FOSTERING SERVICES LTD", "Companyregistrationnumber": "3915323", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248970", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1396.5, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON FOSTERING SERVICES LTD", "Companyregistrationnumber": "3915323", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2844.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1380.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2844.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -85.05, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2513.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557308", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1380.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90560333", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3088.83, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251770", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 3085.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "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": "3354138", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3085.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)", "Companyregistrationnumber": "2328679", "VATregistrationnumber": "486457205" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068896", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 3082.64, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "90561205", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3577.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561205", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248875", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 3077.86, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557729", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 3076.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES FOR CITIES", "Companyregistrationnumber": "CHARITY1032154", "VATregistrationnumber": "714197437" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356377", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 9933.74, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356377", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -6711.43, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356377", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356377", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -748.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645771", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 2559.85, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "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": "90561406", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3385.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KORCARE LTD", "Companyregistrationnumber": "", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561406", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KORCARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557519", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2982.39, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557519", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 76.47, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557490", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 3055.27, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90556054", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 3050.8, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645498", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2541.55, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60251621", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 3048.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRANK BARNES SCHOOL FOR DEAF CHILDREN", "Companyregistrationnumber": "", "VATregistrationnumber": "232316403" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557350", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557350", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557350", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -930.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557350", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356038", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3062.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356038", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -17.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6761", "Costcentredescription": "Community Police Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "21", "Accountdescription": "General Staff - Pay", "TransactionNo": "60251826", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3044.21, "Classificationcode": "60064", "Classificationdescription": "Police", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYOR'S OFFICE FOR POLICING & CRIME (MOPC)", "Companyregistrationnumber": "", "VATregistrationnumber": "180911219" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90560198", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 3043.2, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356401", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3039.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561396", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3357.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "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": "90561396", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "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": "60254021", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2528.57, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE SYSTEMS (GB) LTD", "Companyregistrationnumber": "2583744", "VATregistrationnumber": "525915144" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1699.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1174.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561192", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356883", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3027.9, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557395", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557395", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3025.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4386", "Costcentredescription": "MH Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557395", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9828", "Costcentredescription": "Redbridge Life", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250845", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 3025.0, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "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": "3354179", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3019.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT FOREST COMMUNITY ASSN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355308", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 3016.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60253047", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2512.38, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5770", "Costcentredescription": "Income Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9053", "Costcentredescription": "Contract Consultancy Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 30.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 30.0, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6001", "Costcentredescription": "Cleansing S.Area Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.92, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSERVMGTSUP", "Service": "Service Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6758", "Costcentredescription": "Chief CS Officer", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 114.17, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 275.81, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3930", "Costcentredescription": "Fullwell Cross/Forest CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3931", "Costcentredescription": "Wanstead CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3943", "Costcentredescription": "Early Years & Childcare Improvement Team North", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3951", "Costcentredescription": "Early Years & Childcare Improvement Team West", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3954", "Costcentredescription": "Gearies Infants CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3960", "Costcentredescription": "FiND", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3366", "Costcentredescription": "Triage/YiSP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3429", "Costcentredescription": "Bus Project", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 70.01, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 114.95, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4464", "Costcentredescription": "PO - Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4008", "Costcentredescription": "Director of Adult Social Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4008", "Costcentredescription": "Director of Adult Social Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4008", "Costcentredescription": "Director of Adult Social Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4433", "Costcentredescription": "Care First Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2110", "Costcentredescription": "SEN and CD - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 132.73, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2157", "Costcentredescription": "Core CP and EI", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R8501", "Costcentredescription": "Director of Environment and Regeneration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 106.07, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 82.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 15.83, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9804", "Costcentredescription": "Members Exp/Allowances", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3357727", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 12.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED", "Companyregistrationnumber": "2178917", "VATregistrationnumber": "771592016" }, { "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": "3354170", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 3005.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY", "Companyregistrationnumber": "4595757", "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": "90561679", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3320.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561679", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557329", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557329", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557329", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -935.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557329", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60247717", "Period": "201507", "TransactionDate": "31/03/2014", "Amount": 2500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECTRA ANALYSIS SERVICES LTD", "Companyregistrationnumber": "4664619", "VATregistrationnumber": "814867406" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253893", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2500.0, "Classificationcode": "1966", "Classificationdescription": "Advertising - Directories", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTHORISED PUBLICATIONS LTD", "Companyregistrationnumber": "6974711", "VATregistrationnumber": "237943731" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253891", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2500.0, "Classificationcode": "1966", "Classificationdescription": "Advertising - Directories", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTHORISED PUBLICATIONS LTD", "Companyregistrationnumber": "6974711", "VATregistrationnumber": "237943731" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253892", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2500.0, "Classificationcode": "1966", "Classificationdescription": "Advertising - Directories", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTHORISED PUBLICATIONS LTD", "Companyregistrationnumber": "6974711", "VATregistrationnumber": "237943731" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253894", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2500.0, "Classificationcode": "1966", "Classificationdescription": "Advertising - Directories", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTHORISED PUBLICATIONS LTD", "Companyregistrationnumber": "6974711", "VATregistrationnumber": "237943731" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356947", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356949", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356945", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356946", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356943", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356944", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "3356948", "Period": "201507", "TransactionDate": "01/11/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069143", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 2500.0, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561506", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4709.14, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561506", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1061.38, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561506", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1712.42, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561506", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1061.38, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "90561422", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3486.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKWOOD LODGE", "Companyregistrationnumber": "6798990", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561422", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKWOOD LODGE", "Companyregistrationnumber": "6798990", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557355", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557355", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557353", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557353", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557355", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557353", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557353", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557355", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251773", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2978.57, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251774", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2978.57, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356894", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3166.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356894", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -188.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4240", "Costcentredescription": "Redbridge Primary Feasibility Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "797953", "Period": "201507", "TransactionDate": "31/10/2013", "Amount": 2480.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CUBE ENVIRONMENTAL LTD", "Companyregistrationnumber": "6741871", "VATregistrationnumber": "946639674" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557332", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557332", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557332", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -999.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557332", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561087", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 2275.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561087", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 700.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60251546", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2476.69, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & M SECURITY CO", "Companyregistrationnumber": "", "VATregistrationnumber": "311691676" }, { "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": "3357033", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2970.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD JEWISH PRIMARY SCHOOL", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90555909", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 2968.44, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60251497", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2472.03, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "STORACALL VOICE SYSTEMS LTD", "Companyregistrationnumber": "2102236", "VATregistrationnumber": "460711078" }, { "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": "90561556", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2954.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557362", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 70.29, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557362", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2881.71, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557362", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 649.5, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557362", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -649.5, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "60251675", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2950.09, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERA CARE LTD", "Companyregistrationnumber": "5921904", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251861", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2455.07, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557345", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557318", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557345", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557351", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557330", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557337", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557337", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557330", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557318", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557322", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557322", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557351", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557348", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557348", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557345", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557318", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557348", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557322", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557318", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557330", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557337", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557322", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557337", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557351", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557345", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557330", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557348", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557351", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2004", "Costcentredescription": "SEN and CD Res Placements DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60253905", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 2940.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)", "Companyregistrationnumber": "5093581", "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": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250668", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2448.72, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "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": "645564", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 2445.14, "Classificationcode": "44181", "Classificationdescription": "Hydraulic Equipment and Accessories - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC", "Companyregistrationnumber": "7630721", "VATregistrationnumber": "159556566" }, { "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": "70069505", "Period": "201507", "TransactionDate": "31/03/2014", "Amount": 2443.42, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIP GROUP LTD - REDBRIDGE HOTEL LTD", "Companyregistrationnumber": "5123725", "VATregistrationnumber": "839566477" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356134", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3025.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356134", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -99.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "3354152", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2925.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHURST DRIVE BAPTIST CHURCH & PRE SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645764", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2435.95, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60252654", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 2921.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKLANDS COLLEGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2234", "Costcentredescription": "Colleges and ISP Top up fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7433", "Accountdescription": "OOB Post 16 Top Up", "TransactionNo": "60252778", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2921.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKLANDS COLLEGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561110", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HORNCHURCH (BUPA CARE SERVICES )", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561110", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HORNCHURCH (BUPA CARE SERVICES )", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561110", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1055.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HORNCHURCH (BUPA CARE SERVICES )", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561110", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HORNCHURCH (BUPA CARE SERVICES )", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6140", "Costcentredescription": "Street Cleansing Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253669", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 2432.04, "Classificationcode": "66190", "Classificationdescription": "Safety Equipment & Clothing", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRADY CORPORATION LTD (SETON)", "Companyregistrationnumber": "4201763", "VATregistrationnumber": "747879854" }, { "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": "3354161", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2913.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE DAY NURSERY LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561547", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3226.36, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561547", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "90561207", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2753.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561207", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 148.23, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561432", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2900.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "Special Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250776", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2413.54, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "Special Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253108", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2409.54, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355908", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2888.4, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "90561419", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561419", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561306", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3200.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561306", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7049", "Costcentredescription": "Grounds Maint Contingency", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253007", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 2400.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7049", "Costcentredescription": "Grounds Maint Contingency", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253007", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1300.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7049", "Costcentredescription": "Grounds Maint Contingency", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253007", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1100.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7049", "Costcentredescription": "Grounds Maint Contingency", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253007", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": -2400.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70069582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2160.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70069582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 720.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561379", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3372.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561379", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251249", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2396.36, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253128", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2874.14, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FOSTERING LTD", "Companyregistrationnumber": "7159185", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60253127", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2874.14, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FOSTERING LTD", "Companyregistrationnumber": "7159185", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356237", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2994.48, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356237", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -123.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70069672", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 2865.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561525", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3183.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "Companyregistrationnumber": "3153442", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561525", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "Companyregistrationnumber": "3153442", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4621", "Accountdescription": "Cleaning DSO Recharge", "TransactionNo": "3355330", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 2382.36, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557352", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557352", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557352", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557352", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -32.3, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557352", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1062.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356137", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2840.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356137", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -3.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561185", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3670.63, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561185", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -849.94, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553601", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2820.15, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252512", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2350.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES DOVE", "Companyregistrationnumber": "", "VATregistrationnumber": "915281334" }, { "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": "90561614", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2816.83, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CROFT RESIDENTIAL CARE HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561615", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2816.83, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CROFT RESIDENTIAL CARE HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561616", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2816.83, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CROFT RESIDENTIAL CARE HOMES LTD", "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": "645784", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2340.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARMA INDUSTRIES", "Companyregistrationnumber": "", "VATregistrationnumber": "732253262" }, { "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": "3354098", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2805.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LTD CHADWELL HEATH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354189", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2805.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60253194", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 2805.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONNIFERS CARE LTD", "Companyregistrationnumber": "4914850", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250855", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2800.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDUMATTERS LTD T/A R SACHSE & A NUTTER", "Companyregistrationnumber": "6434955", "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": "60251340", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 2800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESOLVE CARE LTD", "Companyregistrationnumber": "7905820", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557317", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557317", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557317", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557317", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1137.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "90561105", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 3838.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561105", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": -1052.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)", "Companyregistrationnumber": "", "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": "90561302", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3180.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R.HART (CARE) LTD (HART LODGE)", "Companyregistrationnumber": "4253091", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561302", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -397.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R.HART (CARE) LTD (HART LODGE)", "Companyregistrationnumber": "4253091", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60252209", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 2315.0, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PENSIONS FUND AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60251176", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2313.73, "Classificationcode": "27245", "Classificationdescription": "Door & Gate Operating Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE DOOR & WINDOW OPERATING EQUIPMENT LTD", "Companyregistrationnumber": "5135305", "VATregistrationnumber": "832830731" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2738", "Costcentredescription": "Winston : ENERGY / WATER", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011561", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 2311.24, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012005", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 2306.99, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5777", "Accountdescription": "Theatre Programme Exp", "TransactionNo": "60252777", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2306.25, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEATRE CENTRE LTD", "Companyregistrationnumber": "585723", "VATregistrationnumber": "814924230" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557341", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -984.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557341", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1108.9, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557341", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 4920.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557341", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1170.9, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557341", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1108.9, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "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": "3354100", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2764.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356859", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2892.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356859", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -128.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561269", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2761.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHILL HOUSE", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356635", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2760.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356044", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2760.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251250", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2298.29, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356884", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2557.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356884", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 200.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250970", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2295.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252464", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2750.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEVELAND JUNIOR SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357880", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2750.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANVILLE MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60253410", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2290.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "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": "3354105", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2746.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70069474", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2283.12, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011662", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 2273.73, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557336", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557336", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557336", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1207.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557336", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "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": "90561543", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3220.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561543", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561381", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3043.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561381", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "90561418", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3034.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561418", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356013", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2704.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60251466", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253888", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253889", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252826", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252055", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 2250.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMICUS INTERIM LTD", "Companyregistrationnumber": "6710263", "VATregistrationnumber": "977499437" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253408", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 2250.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMICUS INTERIM LTD", "Companyregistrationnumber": "6710263", "VATregistrationnumber": "977499437" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251312", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 2250.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "70068941", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2694.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPEIUSS LTD", "Companyregistrationnumber": "6942967", "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": "90561552", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2692.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356436", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2691.64, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6222", "Accountdescription": "Emergency Call Units - Rent", "TransactionNo": "60252232", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2233.62, "Classificationcode": "69175", "Classificationdescription": "Security Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIRRUS COMMUNICATION SYSTEMS LTD", "Companyregistrationnumber": "1444995", "VATregistrationnumber": "349250940" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561660", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 4362.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)", "Companyregistrationnumber": "4648705", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561660", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 887.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)", "Companyregistrationnumber": "4648705", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561660", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1690.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)", "Companyregistrationnumber": "4648705", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561660", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -887.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)", "Companyregistrationnumber": "4648705", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356065", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2800.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356065", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -133.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561305", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2986.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561305", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561305", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561305", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069358", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2665.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSETGROVE LETTINGS LTD", "Companyregistrationnumber": "4523727", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356919", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 4060.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356919", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1400.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250838", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2212.2, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "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": "90561570", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2653.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3073", "Costcentredescription": "MAYFIELD - Humanities", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250653", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 2209.93, "Classificationcode": "38590", "Classificationdescription": "Furniture Mnfrs - Home & Office", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARROW BUSINESS SERVICES", "Companyregistrationnumber": "7470615", "VATregistrationnumber": "224545672" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561139", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2978.58, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561139", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -330.39, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "VATregistrationnumber": "" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251601", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2642.5, "Classificationcode": "45535", "Classificationdescription": "Insurance Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROGER V WALTON", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251745", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2200.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "COVERDALE K9 SECURITY SERVICES LTD", "Companyregistrationnumber": "5520509", "VATregistrationnumber": "888502190" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4199", "Costcentredescription": "Woodford County Feasibility", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60251808", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2200.0, "Classificationcode": "4420", "Classificationdescription": "Architects", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAWKINS BROWN ARCHITECTS LLP", "Companyregistrationnumber": "OC337427", "VATregistrationnumber": "948967641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253780", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 2632.0, "Classificationcode": "81491", "Classificationdescription": "Universities & Medical Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE OPEN UNIVERSITY", "Companyregistrationnumber": "", "VATregistrationnumber": "650748918" }, { "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": "60251771", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2191.85, "Classificationcode": "72900", "Classificationdescription": "Sports Ground & Stadium Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER SHERWOOD LTD", "Companyregistrationnumber": "7002118", "VATregistrationnumber": "979248654" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3416", "Costcentredescription": "Loxford YC Non Dele", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798131", "Period": "201507", "TransactionDate": "15/04/2014", "Amount": 2185.0, "Classificationcode": "65451", "Classificationdescription": "Roller Shutter Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING", "Companyregistrationnumber": "8417405", "VATregistrationnumber": "835715613" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561508", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561508", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2617.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561508", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011568", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2175.69, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356534", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2665.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356534", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -54.36, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068932", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2610.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252769", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 2174.2, "Classificationcode": "35430", "Classificationdescription": "Fire Protection Consultants & Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPCO FIRE SYSTEMS LTD", "Companyregistrationnumber": "2788418", "VATregistrationnumber": "589545967" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357148", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2600.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "VATregistrationnumber": "" }, { "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": "90561550", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "90561553", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356404", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2782.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356404", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -188.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252693", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 2160.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "3354194", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2588.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS NURSERY SCHOOL LTD", "Companyregistrationnumber": "5208881", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4816", "Costcentredescription": "Alcohol Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "60252106", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 2581.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "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": "70069504", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 2151.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "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": "90561573", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3075.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561573", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "90561263", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3366.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561263", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 271.43, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561263", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -789.31, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561263", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -271.43, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557472", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2572.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561599", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2572.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561145", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2571.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "90557503", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2670.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557503", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -117.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356047", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2552.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357150", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2550.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355635", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2118.55, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561304", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2540.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561304", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561304", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011594", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 2116.33, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "90561554", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2898.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561554", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -362.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "70069294", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 2111.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011674", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2109.6, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60253578", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 2106.45, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356414", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2710.28, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356414", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -188.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60252542", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 2100.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252105", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2100.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "3357078", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2520.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "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": "3357067", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2520.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SALWAY CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "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": "3357036", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2520.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "6964545", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1041", "Costcentredescription": "Access Improvements Prog - DDA", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9155", "Accountdescription": "Cartilage", "TransactionNo": "797969", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1200.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1041", "Costcentredescription": "Access Improvements Prog - DDA", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9155", "Accountdescription": "Cartilage", "TransactionNo": "797969", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 900.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "645379", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 2100.0, "Classificationcode": "9450", "Classificationdescription": "Book Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTODATA LIMITED", "Companyregistrationnumber": "1062717", "VATregistrationnumber": "208478254" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561140", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561150", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561147", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561146", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561141", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561148", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561142", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0142", "Costcentredescription": "Local Safeguarding Children Board", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "60251566", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2088.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IPEOPLE SERVICES LTD", "Companyregistrationnumber": "3205506", "VATregistrationnumber": "677310134" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0142", "Costcentredescription": "Local Safeguarding Children Board", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "60251564", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2088.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IPEOPLE SERVICES LTD", "Companyregistrationnumber": "3205506", "VATregistrationnumber": "677310134" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251031", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2500.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "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": "70069352", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 2500.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAROLE BRADSHAW", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069363", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 2500.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAROLE BRADSHAW", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70068975", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2500.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLIAM GRANT & PARTNERS", "Companyregistrationnumber": "8343064091", "VATregistrationnumber": "506569728" }, { "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": "70068685", "Period": "201507", "TransactionDate": "08/08/2014", "Amount": 2500.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT HOME LTD", "Companyregistrationnumber": "3991150", "VATregistrationnumber": "760843619" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252037", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2500.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE EMPOWERMENT COLLECTIVE LTD", "Companyregistrationnumber": "7864406", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553606", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2499.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FAITH FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561149", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.78, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561149", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -9.99, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561283", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2498.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557420", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557420", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2498.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561283", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561283", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557420", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "798127", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 872.0, "Classificationcode": "46040", "Classificationdescription": "Joinery Manufacturers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOOR REPAIRS & SPARES LTD", "Companyregistrationnumber": "7551854", "VATregistrationnumber": "164467489" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "798127", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1205.0, "Classificationcode": "46040", "Classificationdescription": "Joinery Manufacturers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOOR REPAIRS & SPARES LTD", "Companyregistrationnumber": "7551854", "VATregistrationnumber": "164467489" }, { "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": "645546", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2074.87, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLIFFORD THAMES FLEET SERVICES LTD", "Companyregistrationnumber": "3054723", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645801", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 2072.4, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557485", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2486.85, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561259", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2486.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250151", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 2072.0, "Classificationcode": "70787", "Classificationdescription": "Shredding Equipment & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIMUS INTERNATIONAL LTD", "Companyregistrationnumber": "1046083", "VATregistrationnumber": "218076371" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355763", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2068.87, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357854", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2475.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWBURY GROUP PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253181", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2474.67, "Classificationcode": "32960", "Classificationdescription": "Examination Boards", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONSTRUCTION HELPLINE LTD", "Companyregistrationnumber": "7445228", "VATregistrationnumber": "112581444" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60251625", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2055.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356375", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2527.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356375", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -63.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "3355941", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2046.11, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "KALABAR MOBILITY", "Companyregistrationnumber": "7403697", "VATregistrationnumber": "597346293" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250968", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 2041.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251778", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2040.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2073", "Costcentredescription": "STRMGT - Business and Finance LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60253117", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2035.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9363", "Costcentredescription": "Municipal Elections", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251849", "Period": "201507", "TransactionDate": "19/05/2014", "Amount": 2033.0, "Classificationcode": "49345", "Classificationdescription": "Manufacturers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAKFLATT (UK) LTD", "Companyregistrationnumber": "NI012926", "VATregistrationnumber": "516515165" }, { "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": "90561568", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2436.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "3354164", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2431.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL NURSERY", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069295", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 2023.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "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": "3354195", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2427.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS 2 LTD", "Companyregistrationnumber": "7617797", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2371", "Costcentredescription": "GROVE: Furniture and Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60250566", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 2020.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "90557515", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2512.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557515", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -92.91, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "90557501", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2670.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557501", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -252.94, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356768", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 5544.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356768", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -3130.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356452", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2412.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561343", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1445.43, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561343", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2023.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561343", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -707.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561343", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -349.94, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "3356519", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2409.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "3354148", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2404.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK CASTLE MONTESSORI LTD", "Companyregistrationnumber": "8596592", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251131", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE FORTON GROUP LTD", "Companyregistrationnumber": "4389389", "VATregistrationnumber": "849296865" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "60251883", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 2000.0, "Classificationcode": "48500", "Classificationdescription": "Lightning Conductors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON SPECIALIST CONTRACTING LTD T/A HORIZON INTERNATIONAL", "Companyregistrationnumber": "2827337", "VATregistrationnumber": "610613488" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253141", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253142", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253145", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253144", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253140", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253143", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 2390.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL HOLLOWAY", "Companyregistrationnumber": "", "VATregistrationnumber": "212327410" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60254051", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1985.7, "Classificationcode": "52435", "Classificationdescription": "Music Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "DV247 LTD T/A MUSIC / DIGITAL VILLAGE", "Companyregistrationnumber": "8510728", "VATregistrationnumber": "160843220" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561144", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561144", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -144.77, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "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": "90557444", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2359.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)", "Companyregistrationnumber": "ISLE OF MAN 1637C", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9282", "Costcentredescription": "Ongoing Network Security", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60253094", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1960.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETOWER LTD", "Companyregistrationnumber": "3538529", "VATregistrationnumber": "723130579" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356323", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2537.08, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356323", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -188.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90557475", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2346.43, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COGNI CARE LTD", "Companyregistrationnumber": "8119566", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1032", "Costcentredescription": "CHRISTCHURCH : Music", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251932", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1955.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)", "Companyregistrationnumber": "2248449", "VATregistrationnumber": "498052417" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553592", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2342.3, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252923", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 2330.59, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOODMAYES PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356232", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2420.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356232", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -97.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356438", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2390.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356438", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -76.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645876", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 1926.4, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "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": "90561576", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3115.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561576", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -807.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "90561470", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2797.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANGEWOOD HEALTHCARE LTD(SAXON COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561470", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANGEWOOD HEALTHCARE LTD(SAXON COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60252088", "Period": "201507", "TransactionDate": "04/08/2014", "Amount": 1917.5, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553594", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2300.4, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251758", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2300.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRE FOR LITERACY IN PRIMARY EDUCATION (CLPE)", "Companyregistrationnumber": "4385537", "VATregistrationnumber": "802481063" }, { "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": "90561363", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561332", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561347", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561340", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5777", "Accountdescription": "Theatre Programme Exp", "TransactionNo": "60251987", "Period": "201507", "TransactionDate": "10/07/2014", "Amount": 1900.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TALL STORIES THEATRE CO LTD", "Companyregistrationnumber": "3591772", "VATregistrationnumber": "788761755" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "798225", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1897.36, "Classificationcode": "36640", "Classificationdescription": "Flooring Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "J FITCH FLOORING LTD.", "Companyregistrationnumber": "2752134", "VATregistrationnumber": "542196251" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645500", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1895.5, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358075", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 2262.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356952", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2262.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356009", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2260.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60254042", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 1882.86, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068845", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 1878.6, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "3357070", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2250.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE", "Companyregistrationnumber": "8626895", "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": "3357088", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2250.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOIS FELDMAN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60250860", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2250.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE EMPOWERMENT COLLECTIVE LTD", "Companyregistrationnumber": "7864406", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6903", "Accountdescription": "Respite Care Block Contracts", "TransactionNo": "60250991", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2250.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALEEMI-RAJA & S PHIPSON (PS WE ARE LISTENING)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4147", "Costcentredescription": "Woodbridge High School Feasibility", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252653", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2250.0, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL GRID GAS PLC", "Companyregistrationnumber": "2006000", "VATregistrationnumber": "547863011" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60251748", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1874.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES SOFTWARE LTD", "Companyregistrationnumber": "3038694", "VATregistrationnumber": "669468471" }, { "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": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1011.94, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 361.41, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2023.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -242.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -96.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561344", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -810.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2730", "Costcentredescription": "Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07I", "Bvsumdescription": "Other", "Accountcode": "7307", "Accountdescription": "Other Support Services", "TransactionNo": "60253171", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1870.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARK BRADFORD", "Companyregistrationnumber": "", "VATregistrationnumber": "188585444" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645874", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1868.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557479", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2235.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561194", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2234.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561143", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2508.78, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90561143", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -276.69, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356083", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2296.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356083", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -69.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645769", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1851.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7038", "Costcentredescription": "Parking Permits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60252865", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1850.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "918128422" }, { "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": "90561527", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2216.0, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645481", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1846.2, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251254", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1844.43, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "70069293", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1839.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645495", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1839.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561691", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 2202.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645768", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1834.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069530", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1100.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "D R & S R COHEN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069530", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1100.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "D R & S R COHEN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561349", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2196.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561349", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561349", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253070", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1830.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PMC EDUCATION LTD", "Companyregistrationnumber": "8005860", "VATregistrationnumber": "157493870" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553603", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2195.7, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE STREET PASTORS", "Companyregistrationnumber": "CHARITY 1136628", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069571", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 2195.04, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4676299", "VATregistrationnumber": "726112269" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0164", "Costcentredescription": "LIBERTY CREDIT UNION", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068600", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2191.77, "Classificationcode": "22940", "Classificationdescription": "Credit Unions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY CREDIT UNION LTD", "Companyregistrationnumber": "219796", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356276", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2176.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356276", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 397.46, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356276", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -441.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356276", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 58.35, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561484", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561484", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2582.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561484", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561484", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -397.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554119", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 2184.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554118", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2184.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80010803", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 1819.85, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069345", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1818.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "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": "90561468", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2500.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561468", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356116", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2621.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356116", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1094.22, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356116", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 652.5, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1050", "Costcentredescription": "CHRISTCHURCH : Supply Teachers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253418", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1815.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561478", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2496.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561478", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251810", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 1812.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUDITH CHARLTON", "Companyregistrationnumber": "", "VATregistrationnumber": "626574815" }, { "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": "90561452", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2173.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60242384", "Period": "201507", "TransactionDate": "18/06/2014", "Amount": 2170.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARLEY LANE PRIMARY SCH A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3398", "Costcentredescription": "Duke Of Edinburgh Awd", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60253442", "Period": "201507", "TransactionDate": "23/04/2014", "Amount": 2169.0, "Classificationcode": "29380", "Classificationdescription": "Educational Training Providers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MUD AND MAPS LTD", "Companyregistrationnumber": "8019999", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251348", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2168.57, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIVE RIVERS CHILD CARE LTD", "Companyregistrationnumber": "4236028", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 8.0, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 9.5, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6.55, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 19.9, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 6.55, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 9.5, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 19.87, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1173.6, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 57.6, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "645653", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 492.0, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "90561460", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251315", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1800.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ITN MARK EDUCATION", "Companyregistrationnumber": "", "VATregistrationnumber": "927186794" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253362", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1800.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ITN MARK EDUCATION", "Companyregistrationnumber": "", "VATregistrationnumber": "927186794" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252609", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMICUS INTERIM LTD", "Companyregistrationnumber": "6710263", "VATregistrationnumber": "977499437" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60253337", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1800.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "3357111", "Period": "201507", "TransactionDate": "10/08/2014", "Amount": 1799.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3357114", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1799.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3357115", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 1799.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3357116", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1799.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5820", "Costcentredescription": "Customer Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252494", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1797.07, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3088", "Costcentredescription": "MAYFIELD - Pastoral/Transition", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252455", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1795.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "3P LEARNING LTD", "Companyregistrationnumber": "5919214", "VATregistrationnumber": "891324026" }, { "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": "90561455", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2151.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561564", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2151.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "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": "60252636", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 2150.0, "Classificationcode": "82465", "Classificationdescription": "Ventilation Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME COUNTIES BUILDING M/E SERVICES LTD", "Companyregistrationnumber": "8570470", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797949", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 1790.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557335", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3936.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557335", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557335", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557335", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1788.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60252964", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1788.51, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356061", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2146.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356937", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2143.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561161", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2COPENSPACES", "Service": "Open Spaces", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6761", "Costcentredescription": "Community Police Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "21", "Accountdescription": "General Staff - Pay", "TransactionNo": "60251824", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.07, "Classificationcode": "60064", "Classificationdescription": "Police", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYOR'S OFFICE FOR POLICING & CRIME (MOPC)", "Companyregistrationnumber": "", "VATregistrationnumber": "180911219" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356613", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2134.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60252257", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1775.0, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TES GLOBAL LIMITED (ADVERT & EVENTS ONLY)", "Companyregistrationnumber": "2017289", "VATregistrationnumber": "867898631" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557491", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2130.0, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557489", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2130.0, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253993", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 2125.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE EMPOWERMENT COLLECTIVE LTD", "Companyregistrationnumber": "7864406", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4278", "Costcentredescription": "Drama Centre - Capital Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60251239", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1768.01, "Classificationcode": "30798", "Classificationdescription": "Electronic Equipment Components and Instruments - Design and Sales", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK ELECTRONICS LTD", "Companyregistrationnumber": "1707324", "VATregistrationnumber": "393702244" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252596", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2115.71, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2001", "Costcentredescription": "Secondary Schools SEN Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252597", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 2115.71, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S WAY TRUST SCHOOL - LB OF TOWER HAMLETS", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561479", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2608.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561479", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553586", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2108.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CHILDREN & YOUNG PEOPLE'S NETWORK", "Companyregistrationnumber": "CHARITY 1135889", "VATregistrationnumber": "" }, { "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": "60253327", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1756.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355113", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1753.71, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355121", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1753.71, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253335", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1752.96, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251311", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 1750.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELA HALL", "Companyregistrationnumber": "2219095637", "VATregistrationnumber": "782228812" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357140", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357141", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357144", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD HIGH ROAD BAPTIST CHURCH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357149", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES", "Companyregistrationnumber": "8626895", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357151", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357152", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "VALENTINE'S NEIGHBOURHOOD NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357163", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL", "Companyregistrationnumber": "7696335", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357168", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357173", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357174", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357138", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIZWANA YASIN T/AS BE BABIES", "Companyregistrationnumber": "8554690", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357146", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKESIDE PRE SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357153", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLS ALL SAINTS PRESCHOOL", "Companyregistrationnumber": "CHARITY 1100799", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357155", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357161", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD HIGH ROAD BAPTIST CHURCH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357136", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357143", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEAD START MONTESSORIANS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357167", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES", "Companyregistrationnumber": "8626895", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60253726", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1750.0, "Classificationcode": "61820", "Classificationdescription": "Printers' Services & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NAGELS UK LTD", "Companyregistrationnumber": "3695705", "VATregistrationnumber": "721421381" }, { "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": "70069538", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1050.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTRYWIDE RESIDENTIAL LETTINGS LTD", "Companyregistrationnumber": "2995024", "VATregistrationnumber": "" }, { "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": "70069538", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1050.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTRYWIDE RESIDENTIAL LETTINGS LTD", "Companyregistrationnumber": "2995024", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356062", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3500.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356062", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1400.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0532", "Costcentredescription": "Carbon Reduction General", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3070", "Accountdescription": "Carbon Reduction Management", "TransactionNo": "60251149", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1750.0, "Classificationcode": "62725", "Classificationdescription": "Quality Procedures Processes & Assessment", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH STANDARDS INSTITUTE", "Companyregistrationnumber": "", "VATregistrationnumber": "243457071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253361", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1748.54, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOLT & HEEKS LTD", "Companyregistrationnumber": "789858", "VATregistrationnumber": "830446153" }, { "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": "90561315", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2090.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356273", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2088.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251794", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 2083.4, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LUCY FAITHFULL FOUNDATION", "Companyregistrationnumber": "2729957", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2073", "Costcentredescription": "STRMGT - Business and Finance LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250829", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1734.73, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2073", "Costcentredescription": "STRMGT - Business and Finance LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250835", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1734.73, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561402", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2081.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561402", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561402", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3017", "Costcentredescription": "Early Years & Childcare Improvement Team South", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253285", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1734.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHILDRENS SCRAP PROJECT", "Companyregistrationnumber": "1379554", "VATregistrationnumber": "454307263" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6750", "Costcentredescription": "Pollution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253415", "Period": "201507", "TransactionDate": "13/02/2014", "Amount": 1734.0, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX & SUFFOLK WATER PLC", "Companyregistrationnumber": "", "VATregistrationnumber": "499980359" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561264", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2080.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & J SOMAI T/AS CATERHAM CARE HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561471", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2424.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANGEWOOD HEALTHCARE LTD(SAXON COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561471", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -345.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANGEWOOD HEALTHCARE LTD(SAXON COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0015", "Costcentredescription": "Bank Charges/ Interest", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6275", "Accountdescription": "Bank Charges", "TransactionNo": "60252957", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1725.5, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G4S CASH SOLUTIONS (UK) LTD", "Companyregistrationnumber": "354883", "VATregistrationnumber": "238560256" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60253510", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1725.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561138", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2283.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561138", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -215.31, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "VATregistrationnumber": "" }, { "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": "90561265", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2564.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & CECIL HOUSING CARE SUPPORT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561265", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & CECIL HOUSING CARE SUPPORT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90557517", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2232.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557517", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -167.49, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557310", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2064.73, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557478", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2228.57, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "STREETSCENE ADDICTION RECOVERY LTD", "Companyregistrationnumber": "5841338", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557478", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -164.57, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "STREETSCENE ADDICTION RECOVERY LTD", "Companyregistrationnumber": "5841338", "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": "60251614", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 2060.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "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": "60251030", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 2060.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356950", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2059.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561420", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561420", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -942.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2100", "Costcentredescription": "TRINITY : Building Lower Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60247646", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1712.0, "Classificationcode": "8480", "Classificationdescription": "Blinds, Awnings and Canopies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSH CONTRACTS LTD", "Companyregistrationnumber": "6126645", "VATregistrationnumber": "902710267" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357864", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2050.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES", "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": "60251022", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 2050.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "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": "60253745", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 2050.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "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": "60253757", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 2050.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3569", "Costcentredescription": "Uphall Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798146", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1703.5, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "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": "3354116", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2043.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SALWAY CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "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": "60252588", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 1701.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE R US LTD T/A KROSSROADS", "Companyregistrationnumber": "6489092", "VATregistrationnumber": "970800131" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9571", "Costcentredescription": "98-100 Ilford Lane", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252143", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1700.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "645515", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1700.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "3357113", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 1699.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3357112", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 1699.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356713", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2060.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356713", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -21.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557488", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2035.71, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557486", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2035.71, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557487", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 2035.71, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "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": "90561333", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356233", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2090.16, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356233", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -57.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "60252098", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1692.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE R US LTD T/A KROSSROADS", "Companyregistrationnumber": "6489092", "VATregistrationnumber": "970800131" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561565", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561565", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2026.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561565", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253238", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1687.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252824", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1687.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252822", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1687.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60253054", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1685.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "70069344", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1680.0, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069332", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1680.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "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": "90557477", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2057.14, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COGNI CARE LTD", "Companyregistrationnumber": "8119566", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557477", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -41.83, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COGNI CARE LTD", "Companyregistrationnumber": "8119566", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068712", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 2015.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80012010", "Period": "201507", "TransactionDate": "01/04/2014", "Amount": 1678.99, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561190", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561190", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561190", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561170", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561184", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561184", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561170", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561184", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561170", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356138", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2041.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356138", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -31.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561197", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2008.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561197", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561197", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "3354174", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2005.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOODMAYES KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60253155", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 2003.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "3354146", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 2003.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUNGLE MONKEYS LTD", "Companyregistrationnumber": "8637539", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60253516", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 2000.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "70069140", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 2000.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NARINDER K NANDRA T/AS PROPERTY FINDER", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069220", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "70069539", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 2000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMES FOUR YOU LTD", "Companyregistrationnumber": "6226694", "VATregistrationnumber": "" }, { "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": "70069540", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 2000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMES FOUR YOU LTD", "Companyregistrationnumber": "6226694", "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": "70068689", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 2000.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "60251339", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 2000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESOLVE CARE LTD", "Companyregistrationnumber": "7905820", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561178", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561187", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1992.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561187", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561178", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1992.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561178", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561187", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "60249932", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 1660.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557394", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557394", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557394", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "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": "6901", "Accountdescription": "Secure Accommodation", "TransactionNo": "60252411", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1655.4, "Classificationcode": "76350", "Classificationdescription": "Taxis & Private Hire", "SupplierID": "REDACTED DATA", "Supplierdescription": "MOVING WITH CARE LTD T/A SECURE ESCORTS WALES", "Companyregistrationnumber": "8298490", "VATregistrationnumber": "179685342" }, { "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": "6901", "Accountdescription": "Secure Accommodation", "TransactionNo": "60251844", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1655.4, "Classificationcode": "76350", "Classificationdescription": "Taxis & Private Hire", "SupplierID": "REDACTED DATA", "Supplierdescription": "MOVING WITH CARE LTD T/A SECURE ESCORTS WALES", "Companyregistrationnumber": "8298490", "VATregistrationnumber": "179685342" }, { "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": "90554345", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1985.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "90558143", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1985.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553604", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1983.76, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DAFFODIL ADVOCACY PROJECT", "Companyregistrationnumber": "CHARITY 1147035", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557468", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557468", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557376", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561595", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561217", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561222", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561222", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561217", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557371", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561595", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557376", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557371", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561595", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561222", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557371", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561217", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557376", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557468", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557457", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1980.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561584", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1980.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557457", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561584", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561584", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557457", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554363", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1979.19, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561229", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561229", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1977.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557383", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1977.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557383", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561229", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557383", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRAFMGT&RS", "Directorate": "Traffic Management & Road Safety", "Servicecode": "4CPUBLICTRAN", "Service": "Public Transport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4248", "Costcentredescription": "Blue Badges", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60251746", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1644.15, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "70069248", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1971.92, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "" }, { "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": "80011665", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1642.29, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561511", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561519", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561285", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561511", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561558", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561504", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561504", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561228", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561228", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561498", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561498", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561519", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557413", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557382", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557411", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557412", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557412", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561558", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557411", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557382", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561293", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557413", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561195", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561293", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561195", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561285", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561228", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561498", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561293", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561195", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561285", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561504", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561519", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557411", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557413", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561511", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561558", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557382", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557412", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5752", "Costcentredescription": "Centrally Controlled Costs", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253701", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1638.72, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "3354172", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1966.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLERS HALL NURSERY", "Companyregistrationnumber": "4687941", "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": "70068688", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 267.14, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "70068688", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1697.89, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561503", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1964.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561503", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561503", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "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": "70068959", "Period": "201507", "TransactionDate": "10/08/2014", "Amount": 1635.55, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251274", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1960.0, "Classificationcode": "96234", "Classificationdescription": "Gift Services & Gift Packs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARK RETAIL LTD T/AS LOVE2REWARD", "Companyregistrationnumber": "402152", "VATregistrationnumber": "165907048" }, { "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": "3354173", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1958.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GANTS HILL PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90557476", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1957.5, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COGNI CARE LTD", "Companyregistrationnumber": "8119566", "VATregistrationnumber": "" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068684", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 3171.77, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "70068684", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": -835.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "70068684", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": -382.77, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357170", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1950.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPPING TOGETHER PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561533", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1946.64, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557402", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1945.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561267", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1945.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561262", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2480.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561262", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -535.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561183", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561183", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -196.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "70068960", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 1613.29, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253372", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1610.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250687", "Period": "201507", "TransactionDate": "23/08/2014", "Amount": 1610.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250686", "Period": "201507", "TransactionDate": "23/08/2014", "Amount": 1610.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "3354097", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1931.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD NURSERY LTD", "Companyregistrationnumber": "8610229", "VATregistrationnumber": "" }, { "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": "90561261", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2448.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561261", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -517.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645493", "Period": "201507", "TransactionDate": "13/07/2014", "Amount": 1607.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561096", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561096", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 875.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561096", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357842", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1925.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST EDGE PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561234", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2419.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "90557387", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2419.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557387", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561234", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557730", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1923.1, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES FOR CITIES", "Companyregistrationnumber": "CHARITY1032154", "VATregistrationnumber": "714197437" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357142", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1920.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOWNSHALL PRE-SCHOOL PLAYGROUP", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069464", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 1596.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "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": "70069465", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 1596.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1884", "Costcentredescription": "South Woodford Gym/Library", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60254072", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 1595.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRING & COMPANY LTD", "Companyregistrationnumber": "2597522", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2709", "Costcentredescription": "Winston : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250152", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1594.97, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE EDUCATION", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557400", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3916.95, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557400", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 871.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557400", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -871.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557400", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2004.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253484", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1593.03, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60252936", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1591.03, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356556", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 200.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356556", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1705.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356469", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2137.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356469", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -236.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561299", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1898.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561182", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 617.82, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561182", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2741.15, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561182", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -842.85, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561182", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -617.82, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561571", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2520.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561571", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -623.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068746", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1895.0, "Classificationcode": "6800", "Classificationdescription": "Bathroom Equipment and Fittings", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE-KNIGHT LTD (GRANT WORK)", "Companyregistrationnumber": "2936282", "VATregistrationnumber": "642933138" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069635", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1578.52, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356473", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1904.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356473", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -9.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252552", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1578.0, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "FONELINE", "Companyregistrationnumber": "", "VATregistrationnumber": "367725616" }, { "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": "70068956", "Period": "201507", "TransactionDate": "03/08/2014", "Amount": 1577.68, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CENVTLINIT", "Service": "Environmental Initiatives", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9860", "Costcentredescription": "Redbridge Environmental Action Plan", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60251724", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1890.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON SOUTH BANK UNIVERSITY", "Companyregistrationnumber": "986761", "VATregistrationnumber": "778111617" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7007", "Costcentredescription": "Lighting Testing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3358069", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 1574.11, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "90557446", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2382.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)", "Companyregistrationnumber": "ISLE OF MAN 1637C", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557446", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)", "Companyregistrationnumber": "ISLE OF MAN 1637C", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557525", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1885.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "797951", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 1569.79, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "RGE SERVICES LTD", "Companyregistrationnumber": "3305853", "VATregistrationnumber": "919118812" }, { "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": "70069460", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 1568.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253228", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1567.99, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5204", "Accountdescription": "Taxis - General", "TransactionNo": "60252679", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1566.45, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356012", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1879.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60251177", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1564.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "SITEXORBIS LTD", "Companyregistrationnumber": "2476859", "VATregistrationnumber": "918461510" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252235", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1873.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "90557391", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2191.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557391", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561663", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 3680.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRENTWOOD HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561663", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1975.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRENTWOOD HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561663", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1810.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRENTWOOD HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561663", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1975.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRENTWOOD HOMES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557931", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1868.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557933", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1868.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "645610", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1554.62, "Classificationcode": "44181", "Classificationdescription": "Hydraulic Equipment and Accessories - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC", "Companyregistrationnumber": "7630721", "VATregistrationnumber": "159556566" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251184", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 1553.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561395", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEADBANK NURSING CENTRE(BUPA CARE SERVICES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561395", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2359.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEADBANK NURSING CENTRE(BUPA CARE SERVICES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561395", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEADBANK NURSING CENTRE(BUPA CARE SERVICES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561395", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEADBANK NURSING CENTRE(BUPA CARE SERVICES)", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068844", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 1550.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253845", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1550.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60250595", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1550.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252543", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1566.0, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BATCHELORS SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "238505069" }, { "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": "645844", "Period": "201507", "TransactionDate": "08/07/2014", "Amount": 1550.0, "Classificationcode": "40401", "Classificationdescription": "Glass Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PSV GLASS", "Companyregistrationnumber": "1647820", "VATregistrationnumber": "398530806" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645494", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1550.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 62.76, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 143.52, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 141.5, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 103.5, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 77.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798420", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 1020.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253151", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1548.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "QA LIMITED", "Companyregistrationnumber": "2413137", "VATregistrationnumber": "864455303" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252848", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1546.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356282", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356282", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1442.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356282", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -144.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251187", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1544.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "90557494", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1851.43, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253749", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1850.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60253739", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1850.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60253743", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1850.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251190", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253005", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251419", "Period": "201507", "TransactionDate": "05/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251421", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251423", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253696", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251420", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251422", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251418", "Period": "201507", "TransactionDate": "05/09/2014", "Amount": 1540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252463", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1540.0, "Classificationcode": "9321", "Classificationdescription": "Boilers - Servicing, Replacements and Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRAYSTONE BUILDING SERVICES LTD", "Companyregistrationnumber": "4490869", "VATregistrationnumber": "798566253" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557481", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1845.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356749", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1897.72, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356749", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -57.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70069170", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 670.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLIAM GRANT & PARTNERS", "Companyregistrationnumber": "8343064091", "VATregistrationnumber": "506569728" }, { "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": "70069170", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 500.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLIAM GRANT & PARTNERS", "Companyregistrationnumber": "8343064091", "VATregistrationnumber": "506569728" }, { "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": "70069170", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 670.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLIAM GRANT & PARTNERS", "Companyregistrationnumber": "8343064091", "VATregistrationnumber": "506569728" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357913", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 1530.85, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252893", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1529.0, "Classificationcode": "63920", "Classificationdescription": "Recycling Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL WASTE RECYCLING (COMMERCIAL) LTD", "Companyregistrationnumber": "6068617", "VATregistrationnumber": "898678328" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561174", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2184.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561174", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -350.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2193", "Costcentredescription": "Community Social Work Team 4", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60252746", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1831.44, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES HOUSING GROUP (EAST HOMES)", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90557946", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90557948", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90557947", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90554053", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90557949", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90554054", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 640.58, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557946", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554054", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557949", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557947", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557948", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554053", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 1189.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354285", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1525.09, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60250934", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1830.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 412.08, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1991.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 68.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 274.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -740.99, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -151.51, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561072", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -25.25, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KEYCHANGE CHARITY", "Companyregistrationnumber": "3317563", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356033", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1822.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356072", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1821.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 10.44, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 70.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 250.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 900.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 250.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645814", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 35.02, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "90561320", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2335.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561320", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -520.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90557492", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1851.43, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557492", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -38.36, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0192", "Costcentredescription": "Clerical Medical AVC", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068604", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1810.49, "Classificationcode": "35226", "Classificationdescription": "Financial Advisers- Independent", "SupplierID": "REDACTED DATA", "Supplierdescription": "HECM CUSTOMER SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4245", "Costcentredescription": "Chadwell Primary - Highways Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355154", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1502.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3354167", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1803.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAISYCHAIN PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069570", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1802.3, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4676299", "VATregistrationnumber": "726112269" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60253730", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1500.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "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": "70068886", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1800.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRIME LONDON LETTINGS LTD", "Companyregistrationnumber": "8668358", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60250794", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1500.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251668", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1500.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP CARE MANAGEMENT LTD", "Companyregistrationnumber": "3309968", "VATregistrationnumber": "654064541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60250596", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1500.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60250695", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1500.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6264", "Accountdescription": "Staying Put", "TransactionNo": "60251744", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1800.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL FOSTERING AGENCY", "Companyregistrationnumber": "3127814", "VATregistrationnumber": "673006159" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356168", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1800.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561369", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561325", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561369", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561325", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561330", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561330", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -499.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2402", "Accountdescription": "Internal Training", "TransactionNo": "60254073", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 1490.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAINING SYNERGY LTD", "Companyregistrationnumber": "5333127", "VATregistrationnumber": "853747690" }, { "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": "90561376", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561376", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -507.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561351", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561351", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -510.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356498", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1800.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356498", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -20.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3950", "Costcentredescription": "Redbridge College CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251113", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 1778.4, "Classificationcode": "67330", "Classificationdescription": "Schools & Colleges - Further Education", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COLLEGE OF F.E A/C", "Companyregistrationnumber": "3604104", "VATregistrationnumber": "791445900" }, { "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": "645853", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 30.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "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": "645853", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1452.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561240", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (ADMIRALS REACH)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561240", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1778.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (ADMIRALS REACH)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561240", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES (ADMIRALS REACH)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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 And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6210", "Accountdescription": "Under Occupation Scheme", "TransactionNo": "60251979", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1480.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRISPIN REMOVALS LTD", "Companyregistrationnumber": "5746848", "VATregistrationnumber": "928369973" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357871", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1775.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR M A H KASHIN & DR S THEYMOZHI T/AS CLAYHALL CLINIC", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2338", "Costcentredescription": "GROVE : ENERGY / WATER", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60253864", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1478.33, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70069376", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1774.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557356", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557356", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 3975.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557356", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -134.71, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557356", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557356", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2068.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60246912", "Period": "201507", "TransactionDate": "28/05/2014", "Amount": 1476.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "90561319", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2237.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561319", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -467.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60252788", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1770.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPEIUSS LTD", "Companyregistrationnumber": "6942967", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251740", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1474.29, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP CARE MANAGEMENT LTD", "Companyregistrationnumber": "3309968", "VATregistrationnumber": "654064541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561317", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561317", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2263.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561317", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561317", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90557493", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2022.86, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8553", "Accountdescription": "Care Package Charges", "TransactionNo": "90557493", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -257.36, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011953", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1470.84, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9278", "Costcentredescription": "ICT - Vision RCL Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60251039", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1465.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6235", "Accountdescription": "Medical Requisites", "TransactionNo": "60251130", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1463.0, "Classificationcode": "50348", "Classificationdescription": "Medical Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORION MEDICAL SUPPLIES LTD", "Companyregistrationnumber": "8181275", "VATregistrationnumber": "142018357" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249943", "Period": "201507", "TransactionDate": "13/08/2014", "Amount": 1462.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561089", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1225.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561089", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561095", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561089", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 350.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561095", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561095", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561095", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357849", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1750.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK TREE MEDICAL PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60251342", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1457.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEP AHEAD SERVICES LIMITED", "Companyregistrationnumber": "4477861", "VATregistrationnumber": "843836504" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1050", "Costcentredescription": "CHRISTCHURCH : Supply Teachers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251901", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1457.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069397", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1457.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "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": "90561328", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561328", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -548.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250077", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1451.5, "Classificationcode": "30045", "Classificationdescription": "Electrical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTY ELECTRICAL SOLUTIONS LTD", "Companyregistrationnumber": "6476990", "VATregistrationnumber": "924889474" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645899", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 100.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645899", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 575.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645899", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 575.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645899", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 200.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068933", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1740.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561454", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2230.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561454", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 84.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561454", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -84.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561454", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248790", "Period": "201507", "TransactionDate": "19/08/2014", "Amount": 1445.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60252130", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1413.75, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "MERRIGOLD LTD T/AS COUNTY HOTEL WOODFORD", "Companyregistrationnumber": "5564486", "VATregistrationnumber": "877303505" }, { "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": "90557435", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2284.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557435", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -552.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068703", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1728.4, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251091", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1440.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTER CLASS EDUCATION LTD", "Companyregistrationnumber": "6314451", "VATregistrationnumber": "919201244" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357843", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1725.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR R M MUGHAL T/AS GANTS HILL MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249973", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1436.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "70068842", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1435.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70068841", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1435.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70069216", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1434.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561610", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1720.12, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LILEITH DANIELS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "90561601", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1720.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561613", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1720.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561602", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1720.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561605", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1720.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557428", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2213.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557428", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 24.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557428", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557428", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -24.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557474", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 571.42, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAHARA HOMES LTD(CRANBROOK ROAD)", "Companyregistrationnumber": "3934865", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557474", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 285.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAHARA HOMES LTD(CRANBROOK ROAD)", "Companyregistrationnumber": "3934865", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557474", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 857.13, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAHARA HOMES LTD(CRANBROOK ROAD)", "Companyregistrationnumber": "3934865", "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": "70068961", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 1421.95, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561399", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561399", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2200.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561399", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561399", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561397", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE", "Companyregistrationnumber": "5638738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561397", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE", "Companyregistrationnumber": "5638738", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250640", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1420.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "90561334", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2303.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561334", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -603.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357314", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1415.25, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252843", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1414.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253518", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1413.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251583", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1413.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249944", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 1410.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069398", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1410.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70069292", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 1409.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "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": "90561354", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2023.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561354", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -333.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561171", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2184.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561171", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356674", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1716.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356674", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -28.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553657", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1687.42, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553721", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1687.41, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553705", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1687.41, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553688", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1687.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "70068917", "Period": "201507", "TransactionDate": "19/12/2013", "Amount": 1405.32, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "90561341", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2237.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561341", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -553.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251426", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1400.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAURA ROBINSON", "Companyregistrationnumber": "3034477667", "VATregistrationnumber": "807697196" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251847", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1400.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAURA ROBINSON", "Companyregistrationnumber": "3034477667", "VATregistrationnumber": "807697196" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60252154", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1400.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULL SPECTRUM PRINT MEDIA LTD", "Companyregistrationnumber": "6831052", "VATregistrationnumber": "947496957" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252850", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252373", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252606", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253520", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252344", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252369", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252371", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253521", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1400.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5211", "Costcentredescription": "Orchard and Manford Office Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60251649", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1400.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "90561528", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2173.4, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561528", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011657", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1397.44, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798269", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 1397.34, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "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": "60253710", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1669.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEWART D SCHWARTZ ORGANISATION LTD", "Companyregistrationnumber": "3037246", "VATregistrationnumber": "835633910" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355114", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355115", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355117", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355118", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355100", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355112", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355122", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355116", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355119", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355120", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3355111", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355091", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355099", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355092", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3358128", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355097", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "3355088", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "3355093", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3355084", "Period": "201507", "TransactionDate": "01/02/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3355095", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3355096", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1395.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60248592", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 1395.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASCENDIT LIFTS LTD", "Companyregistrationnumber": "3493530", "VATregistrationnumber": "680222752" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355907", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1672.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561155", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2184.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561155", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -513.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356030", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1670.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356942", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1670.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561176", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561176", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "70069228", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 1386.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "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": "90561448", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2173.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561448", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -510.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561441", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557441", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2156.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561441", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2156.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557441", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561441", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557441", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557441", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561441", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9606", "Costcentredescription": "Perth Terrace", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251264", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1383.72, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356954", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1658.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5752", "Costcentredescription": "Centrally Controlled Costs", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251978", "Period": "201507", "TransactionDate": "14/07/2014", "Amount": 1381.97, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561361", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561361", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2152.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561361", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561361", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561592", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2151.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557465", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2151.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561592", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557465", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561456", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2151.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561456", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561705", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 220.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561705", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 2149.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561705", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561705", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": -220.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356247", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1740.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356247", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -89.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253645", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1375.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253683", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1375.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357162", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1650.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251292", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1650.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILLICOME-LANG CONSULTANCY LTD", "Companyregistrationnumber": "7602815", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557418", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2145.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557418", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557418", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557418", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTLANE LIMITED", "Companyregistrationnumber": "4150116", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1017", "Costcentredescription": "CHRISTCHURCH : Art & Design Technology", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5864", "Accountdescription": "Teaching Materials", "TransactionNo": "60251860", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1373.44, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "90561322", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2143.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561322", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561321", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561321", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -645.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90557421", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557421", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90560565", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1644.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "3354111", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1642.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER PANS DAY NURSERY", "Companyregistrationnumber": "4381461", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251952", "Period": "201507", "TransactionDate": "06/01/2014", "Amount": 1640.88, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPACITY MATTERS LTD", "Companyregistrationnumber": "7651498", "VATregistrationnumber": "102961929" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3357452", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1367.17, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60254033", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 1364.4, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561356", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561366", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561370", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2130.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561370", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561356", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2130.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561366", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2130.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561356", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561366", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561370", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561370", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561356", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561366", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011685", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1361.81, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251536", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1633.78, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "90556919", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1633.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90561172", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561172", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -508.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557432", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2127.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557432", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561677", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2127.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557434", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2127.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557434", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561677", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561675", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561675", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2127.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561677", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557432", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557434", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557434", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561675", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561677", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557432", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561675", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60253674", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 1309.0, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELL BRUSH", "Companyregistrationnumber": "", "VATregistrationnumber": "229177840" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "60253674", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 49.5, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELL BRUSH", "Companyregistrationnumber": "", "VATregistrationnumber": "229177840" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253449", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251852", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251179", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250527", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4002", "Costcentredescription": "Strategy and Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252603", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557526", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1628.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUALITY RESPITE CARE LTD", "Companyregistrationnumber": "6473365", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356192", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1740.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356192", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -113.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90556798", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1625.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "70068936", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1354.6, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4334", "Costcentredescription": "Living Well Resource Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60251703", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 1625.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY CARE LTD", "Companyregistrationnumber": "4231521", "VATregistrationnumber": "732012487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561400", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561400", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2105.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561400", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -481.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561400", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356195", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1624.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356814", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1624.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3618", "Costcentredescription": "Seven Kings High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "798193", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3618", "Costcentredescription": "Seven Kings High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "798193", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 350.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251977", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1350.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMICUS INTERIM LTD", "Companyregistrationnumber": "6710263", "VATregistrationnumber": "977499437" }, { "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": "645840", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 1350.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "J JUDGE & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "246342371" }, { "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": "90557424", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557424", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -521.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60247575", "Period": "201507", "TransactionDate": "25/08/2014", "Amount": 1349.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252300", "Period": "201507", "TransactionDate": "13/08/2014", "Amount": 1349.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251738", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1349.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "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": "90556541", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1618.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 209.76, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 47.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 90.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 79.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 114.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 210.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 137.5, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 137.5, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 96.8, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645891", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 225.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561350", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561350", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561350", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -548.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561350", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557482", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1613.23, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069663", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 1344.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356722", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1611.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557425", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557425", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -531.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5652", "Accountdescription": "Towel Services", "TransactionNo": "60233146", "Period": "201507", "TransactionDate": "01/03/2014", "Amount": 1340.52, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "70069580", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1608.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70068935", "Period": "201507", "TransactionDate": "13/09/2014", "Amount": 1605.75, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561287", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561287", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561287", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -362.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561287", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "3354185", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1603.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "6964545", "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": "3354133", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1603.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINSTON HOUSE PREPARATORY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3354135", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1603.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINSTON HOUSE PREPARATORY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253747", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2335", "Costcentredescription": "GROVE : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60252391", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1332.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PCS BUSINESS SYSTEMS LTD", "Companyregistrationnumber": "3082062", "VATregistrationnumber": "650773431" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253088", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1330.0, "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": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250255", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1330.0, "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": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253769", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1330.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253486", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1330.0, "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": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253097", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1330.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252200", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1330.0, "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": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249860", "Period": "201507", "TransactionDate": "22/08/2014", "Amount": 1330.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252308", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1330.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "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": "90561368", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2091.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561368", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356043", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1650.48, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356043", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -59.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561372", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561372", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -702.44, "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": "C2218", "Costcentredescription": "Education and Training TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253312", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1588.5, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLE EXPERIENCE LTD", "Companyregistrationnumber": "5970092", "VATregistrationnumber": "897201306" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356598", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1714.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356598", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -128.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561580", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2081.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561580", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561580", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561580", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE", "Companyregistrationnumber": "2849519", "VATregistrationnumber": "796642084" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249113", "Period": "201507", "TransactionDate": "23/04/2014", "Amount": 1320.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "3354158", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1583.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNEY BEARS NURSERY'S LTD", "Companyregistrationnumber": "4793063", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561371", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561371", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561371", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561371", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -581.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356378", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1716.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356378", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -137.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90556666", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1578.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249704", "Period": "201507", "TransactionDate": "16/07/2014", "Amount": 1312.95, "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": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1039", "Costcentredescription": "CHRISTCHURCH : Stationary (classroom)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253120", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1310.4, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXUS THE EDUCATORS CONNECTION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "636061846" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356162", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1624.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356162", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -51.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557483", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1570.37, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557484", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1570.37, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068953", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 1308.3, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "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": "70068954", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 1308.3, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553583", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1569.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CARERS SUPPORT SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252987", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1567.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "90561657", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1564.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561657", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -0.81, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561158", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2234.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561158", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -672.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553607", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1562.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FAITH FORUM", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068895", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1560.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONELODGE HOTELS LTD", "Companyregistrationnumber": "3177051", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60251316", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1300.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DK-CM LIMITED", "Companyregistrationnumber": "8174107", "VATregistrationnumber": "150458620" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557727", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1559.84, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "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": "70069466", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 1298.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356402", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1554.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561181", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561181", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -590.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356029", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1786.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356029", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -236.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2006", "Costcentredescription": "SEN Assessment Team DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251214", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1297.24, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDEPENDENT BUSINESS SERVICES LTD", "Companyregistrationnumber": "6598971", "VATregistrationnumber": "750870917" }, { "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": "70069234", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1290.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356164", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356164", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356164", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -19.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356164", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -59.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561355", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2044.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561355", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -499.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251107", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1542.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253086", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248991", "Period": "201507", "TransactionDate": "28/05/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248990", "Period": "201507", "TransactionDate": "21/05/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249703", "Period": "201507", "TransactionDate": "25/06/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249715", "Period": "201507", "TransactionDate": "18/06/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249714", "Period": "201507", "TransactionDate": "11/06/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249706", "Period": "201507", "TransactionDate": "16/07/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249702", "Period": "201507", "TransactionDate": "18/06/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249708", "Period": "201507", "TransactionDate": "06/08/2014", "Amount": 1283.45, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249705", "Period": "201507", "TransactionDate": "16/07/2014", "Amount": 1283.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251343", "Period": "201507", "TransactionDate": "11/06/2014", "Amount": 1540.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "COPPICE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561440", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2049.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561440", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561440", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561440", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -510.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561335", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561352", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561358", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561358", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561335", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561352", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561345", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2075.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561345", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -537.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252943", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1281.0, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252942", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1281.0, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251197", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1281.0, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251196", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1281.0, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251198", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1281.0, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253260", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1281.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "70069662", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 1280.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561526", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME", "Companyregistrationnumber": "6307000", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561526", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2359.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME", "Companyregistrationnumber": "6307000", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561526", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME", "Companyregistrationnumber": "6307000", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561526", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -823.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME", "Companyregistrationnumber": "6307000", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356656", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1624.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356656", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -89.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356825", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1682.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356825", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -148.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1050", "Costcentredescription": "CHRISTCHURCH : Supply Teachers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252919", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1278.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251200", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1276.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250714", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1276.0, "Classificationcode": "70787", "Classificationdescription": "Shredding Equipment & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIMUS INTERNATIONAL LTD", "Companyregistrationnumber": "1046083", "VATregistrationnumber": "218076371" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356521", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1694.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356521", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -163.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356049", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1528.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90557423", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2162.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557423", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -547.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557423", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -89.47, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2013", "Costcentredescription": "TRINITY : Repairs and Maintenance Upper Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60250555", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1525.0, "Classificationcode": "27660", "Classificationdescription": "Drain & Sewer Clearance", "SupplierID": "REDACTED DATA", "Supplierdescription": "P W BOLT", "Companyregistrationnumber": "", "VATregistrationnumber": "249902339" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357878", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1525.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DOCTOR'S HOUSE MEDICAL PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561515", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561515", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561515", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -465.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561515", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561290", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561290", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561290", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561290", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -489.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557410", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557410", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557410", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557410", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -446.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561082", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2035.41, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "90561082", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 108.55, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561082", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -584.01, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561082", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -38.93, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "90561313", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2091.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561313", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -571.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561664", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2960.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME", "Companyregistrationnumber": "5867622", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561664", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1440.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME", "Companyregistrationnumber": "5867622", "VATregistrationnumber": "" }, { "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": "90561316", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2013.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561316", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0532", "Costcentredescription": "Carbon Reduction General", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3070", "Accountdescription": "Carbon Reduction Management", "TransactionNo": "60252911", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1265.0, "Classificationcode": "62725", "Classificationdescription": "Quality Procedures Processes & Assessment", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH STANDARDS INSTITUTE", "Companyregistrationnumber": "", "VATregistrationnumber": "243457071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0532", "Costcentredescription": "Carbon Reduction General", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3070", "Accountdescription": "Carbon Reduction Management", "TransactionNo": "60252912", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1265.0, "Classificationcode": "62725", "Classificationdescription": "Quality Procedures Processes & Assessment", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH STANDARDS INSTITUTE", "Companyregistrationnumber": "", "VATregistrationnumber": "243457071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561186", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561186", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561186", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561186", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90561200", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2204.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561200", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -689.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "70068958", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1261.75, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557836", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1513.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561297", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561297", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2008.16, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561297", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561297", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253473", "Period": "201507", "TransactionDate": "05/12/2013", "Amount": 1260.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "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": "60252562", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1259.1, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356231", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1554.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356231", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -43.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561373", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2090.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561373", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -580.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561563", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2004.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561561", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2004.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561563", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561561", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561561", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561561", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561563", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561563", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356256", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1508.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355304", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1508.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355305", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1508.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561684", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561684", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557397", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557397", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557397", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -480.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561684", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561684", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -480.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557397", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561596", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557455", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561596", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557455", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557469", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557469", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557469", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557455", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557455", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557469", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561582", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561596", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561596", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252138", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1254.15, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "WRIXON CARE", "Companyregistrationnumber": "3440357", "VATregistrationnumber": "732278435" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4201", "Costcentredescription": "LD - Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561670", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1504.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561286", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561286", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561286", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -465.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561286", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561493", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561493", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561493", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561493", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -467.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2340", "Costcentredescription": "GROVE : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4751", "Accountdescription": "Flowers/Plants/Shrubs", "TransactionNo": "60253085", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1500.0, "Classificationcode": "46845", "Classificationdescription": "Lawn Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A BURGESS ( LAWN KEEPER)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356056", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1500.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251139", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1500.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPHA IKARUS SUPPORT SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60250999", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1500.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPHA IKARUS SUPPORT SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561505", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561505", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561505", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -468.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561505", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2128", "Costcentredescription": "CLAFH - Leaving Care Asylum Seekers", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251605", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1496.25, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON FOSTERING SERVICES LTD", "Companyregistrationnumber": "3915323", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561562", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561562", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561562", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561562", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -471.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "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": "90561688", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 2029.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561688", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": -533.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561326", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561326", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561326", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -667.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561326", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251440", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1245.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 88.56, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 138.28, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 91.28, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 88.96, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 174.48, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 75.6, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 525.84, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645425", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 61.15, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80012126", "Period": "201507", "TransactionDate": "29/05/2014", "Amount": 1244.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561518", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561520", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561518", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561520", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561520", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561518", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561518", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561520", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253882", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1241.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553612", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1489.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAY LODGE TENANT MANAGEMENT", "Companyregistrationnumber": "28710R", "VATregistrationnumber": "743721634" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253187", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1489.12, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8560", "Accountdescription": "Fees & Charges", "TransactionNo": "70068588", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": -38.17, "Classificationcode": "42295", "Classificationdescription": "Health Insurance", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLYHEALTH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0239", "Costcentredescription": "Simply Heath", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068588", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1526.66, "Classificationcode": "42295", "Classificationdescription": "Health Insurance", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLYHEALTH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249828", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1240.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561496", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561496", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561496", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -499.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561496", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557462", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557456", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557456", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561583", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557372", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561218", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561597", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561597", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561591", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561230", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561591", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557384", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557464", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557464", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557470", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557384", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561589", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561589", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561218", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557470", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557372", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557462", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561583", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561230", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561230", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561597", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561597", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561591", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561230", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561218", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557456", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561589", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557470", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557372", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557384", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557462", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557462", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561591", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557464", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557464", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561583", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561583", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561589", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561218", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557384", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557372", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557470", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557456", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251436", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1238.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561436", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561436", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2049.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557436", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2049.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557436", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561436", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557436", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -564.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561436", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -564.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557436", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557405", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557405", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557405", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -483.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557405", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251578", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1236.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252944", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1234.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561467", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561467", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -661.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252220", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1233.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGOOD ASSOCIATES LTD", "Companyregistrationnumber": "4856609", "VATregistrationnumber": "944734794" }, { "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": "70069232", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1232.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252133", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1231.0, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251438", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1230.49, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "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": "60251663", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1409.32, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557521", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1476.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557521", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 332.67, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557521", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -332.67, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251873", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1229.55, "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": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252956", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1229.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGOOD ASSOCIATES LTD", "Companyregistrationnumber": "4856609", "VATregistrationnumber": "944734794" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356366", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1560.48, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356366", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -87.28, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253006", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1227.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGOOD ASSOCIATES LTD", "Companyregistrationnumber": "4856609", "VATregistrationnumber": "944734794" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253753", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1227.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGOOD ASSOCIATES LTD", "Companyregistrationnumber": "4856609", "VATregistrationnumber": "944734794" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561510", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561494", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561494", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561482", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561501", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561201", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561516", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561513", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561513", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561501", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561487", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561482", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561487", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561201", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561516", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561510", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561513", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561482", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561510", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561510", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561494", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561487", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561482", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561516", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561516", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561201", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561513", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561494", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561201", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561487", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561501", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561501", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "90561367", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561367", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -562.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561359", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2011.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561359", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -541.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60253203", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1470.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249867", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249866", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251183", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252306", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253693", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251875", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253002", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251182", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250818", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1225.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGOOD ASSOCIATES LTD", "Companyregistrationnumber": "4856609", "VATregistrationnumber": "944734794" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250979", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252828", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249575", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250078", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251865", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248885", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251739", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCJ LOCUMS LTD", "Companyregistrationnumber": "5790018", "VATregistrationnumber": "839550010" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250256", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251205", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253259", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252853", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 1225.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645382", "Period": "201507", "TransactionDate": "05/09/2014", "Amount": 1225.0, "Classificationcode": "62000", "Classificationdescription": "Protective Clothing - Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "BK SAFETY AND WORKWEAR LIMITED", "Companyregistrationnumber": "5815362", "VATregistrationnumber": "802 5401 75" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253137", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1469.34, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMIN ENTERPRISE LTD (DR ATEF AMIN)", "Companyregistrationnumber": "4551202", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557461", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561588", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561588", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2002.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557461", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561588", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -534.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561588", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557461", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -534.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557461", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561375", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561375", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -567.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "90561578", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2128.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUANTUM CARE LTD(THE MEAD)", "Companyregistrationnumber": "IP27608R", "VATregistrationnumber": "640094952" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561578", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -662.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUANTUM CARE LTD(THE MEAD)", "Companyregistrationnumber": "IP27608R", "VATregistrationnumber": "640094952" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60251628", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1221.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253439", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1221.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "90561169", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1936.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561169", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -471.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2718", "Costcentredescription": "Winston : EARLY YEARS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252504", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 1220.0, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EARLY EXCELLENCE LIMITED", "Companyregistrationnumber": "3421364", "VATregistrationnumber": "721225477" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253884", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1219.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561294", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1898.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561294", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -435.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356629", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356456", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356510", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356496", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561260", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 648.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561260", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1951.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561260", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -648.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561260", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557440", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2049.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557440", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557440", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -510.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557440", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557440", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -83.49, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252946", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1212.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561337", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561337", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2115.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561337", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -661.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561337", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253256", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1211.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557528", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1452.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561193", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561193", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561193", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -515.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561193", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252103", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1209.15, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561534", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1946.64, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561534", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561362", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561362", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -583.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357873", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1450.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357855", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1450.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELMHURST PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557378", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557378", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561224", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561224", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557378", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -533.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557378", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561224", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561224", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -533.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557300", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 8086.05, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2006738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557300", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1663.35, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2006738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557300", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -6640.65, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2006738", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557300", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1663.35, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE SERVICES - PREMIER COURT RESIDENTIAL & NURSING HOME", "Companyregistrationnumber": "2006738", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60252823", "Period": "201507", "TransactionDate": "18/08/2014", "Amount": 1200.57, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253423", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1440.0, "Classificationcode": "57690", "Classificationdescription": "Photographers - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEANNE R BENSON- LEANNE BENSON PHOTOGRAPHY", "Companyregistrationnumber": "", "VATregistrationnumber": "25903 82702" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R1325", "Costcentredescription": "Christchurch - Green Litter Bins", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251244", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1200.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561517", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561517", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561517", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -531.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561517", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252965", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1196.65, "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": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251201", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1196.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561598", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557471", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561598", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557471", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557471", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -550.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557471", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561598", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -550.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561598", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356746", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1558.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356746", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -128.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557415", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557415", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557415", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557415", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -559.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069631", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 1190.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70069632", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1190.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70069633", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1190.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356045", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356045", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561346", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561346", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -866.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561233", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557386", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557386", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561233", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557386", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557386", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -543.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561233", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561233", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -543.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "90561464", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 201.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561464", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1919.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561464", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -201.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561464", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2096", "Costcentredescription": "TRINITY : General Adminstrative Supplies", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5869", "Accountdescription": "IT Consumable toners, bulbs etc", "TransactionNo": "60253771", "Period": "201507", "TransactionDate": "08/07/2014", "Amount": 1185.41, "Classificationcode": "63455", "Classificationdescription": "Recycling and Disposal", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSOURCE SOLUTIONS LTD", "Companyregistrationnumber": "4571529", "VATregistrationnumber": "800517864" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252210", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1185.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252688", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1185.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253271", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1185.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253632", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1185.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60254027", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1185.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "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": "90561296", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1917.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561296", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557459", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561586", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561586", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557459", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561586", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557459", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -547.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557459", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561586", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -547.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561188", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561188", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561188", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -592.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561188", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798212", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1180.0, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2238", "Costcentredescription": "Work Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253876", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1180.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING HAVERING & REDBRIDGE NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654924414" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356196", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1624.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356196", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -210.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561532", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1908.28, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561310", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1908.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561310", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 310.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561310", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561310", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -310.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561532", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068957", "Period": "201507", "TransactionDate": "10/08/2014", "Amount": 1174.8, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "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": "90561213", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2151.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "90557367", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2151.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561213", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -745.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557367", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -745.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "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": "90557443", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1890.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561444", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1890.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557443", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -484.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561444", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -484.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356051", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1514.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356051", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -109.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253242", "Period": "201507", "TransactionDate": "07/01/2014", "Amount": 1170.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356174", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1403.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561191", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1898.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561191", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60254037", "Period": "201507", "TransactionDate": "26/10/2014", "Amount": 1168.97, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251692", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1168.97, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "3354119", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1402.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ANDREWS PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561365", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2023.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561365", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -622.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557406", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557406", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557406", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557406", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -566.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561692", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1896.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561692", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1896.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESHNUT COURT CARE LTD", "Companyregistrationnumber": "5754525", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESHNUT COURT CARE LTD", "Companyregistrationnumber": "5754525", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESHNUT COURT CARE LTD", "Companyregistrationnumber": "5754525", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561692", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561268", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESHNUT COURT CARE LTD", "Companyregistrationnumber": "5754525", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561692", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1923.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561481", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1923.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 98.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 98.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561481", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -524.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561481", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -524.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -98.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561683", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561481", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -568.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557396", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -98.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253161", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1399.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "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": "90561311", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 101.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561311", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1948.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561311", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -101.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561311", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -551.36, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561386", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1890.28, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561386", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 109.72, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561386", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561386", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -109.72, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069229", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 1162.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "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": "70069233", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 1162.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "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": "70069230", "Period": "201507", "TransactionDate": "10/08/2014", "Amount": 1162.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "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": "70069289", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1162.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356059", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1392.92, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251686", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1160.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMPACT TEACHERS LTD", "Companyregistrationnumber": "5624051", "VATregistrationnumber": "872653793" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252437", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1160.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMPACT TEACHERS LTD", "Companyregistrationnumber": "5624051", "VATregistrationnumber": "872653793" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250286", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 1160.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMPACT TEACHERS LTD", "Companyregistrationnumber": "5624051", "VATregistrationnumber": "872653793" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250073", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1160.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMPACT TEACHERS LTD", "Companyregistrationnumber": "5624051", "VATregistrationnumber": "872653793" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356570", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1392.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356112", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1392.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356021", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1392.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561241", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2148.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOPCARE LTD T/A ALBANY NURSING", "Companyregistrationnumber": "3273230", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561241", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOPCARE LTD T/A ALBANY NURSING", "Companyregistrationnumber": "3273230", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561241", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOPCARE LTD T/A ALBANY NURSING", "Companyregistrationnumber": "3273230", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561241", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -757.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOPCARE LTD T/A ALBANY NURSING", "Companyregistrationnumber": "3273230", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4410", "Costcentredescription": "OP Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557540", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1391.43, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE ASIAN MANDAL", "Companyregistrationnumber": "1120994", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356652", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1391.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355658", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1159.04, "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": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252600", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1390.2, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRDIGE GEARIES PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5957", "Accountdescription": "Bailiff Fees", "TransactionNo": "70069551", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1390.13, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2057", "Costcentredescription": "TRINITY : Capitation: Languages", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60253618", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1388.62, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROWNS BOOKS FOR STUDENTS", "Companyregistrationnumber": "", "VATregistrationnumber": "347630450" }, { "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": "70068717", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1156.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2013", "Costcentredescription": "TRINITY : Repairs and Maintenance Upper Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60251355", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 1155.92, "Classificationcode": "79180", "Classificationdescription": "Towel Supply & Washroom Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHS GROUP PLC", "Companyregistrationnumber": "3805412", "VATregistrationnumber": "542951438" }, { "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": "90561426", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1384.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIMENSIONS (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356269", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1380.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356551", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1380.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252097", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1150.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356122", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356122", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -83.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561177", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561177", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2036.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561177", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -659.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561177", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645753", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 376.6, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645753", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 770.25, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "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": "90557185", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1375.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356184", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1396.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356184", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -23.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356319", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1645.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356319", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -273.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069071", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 1142.97, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069070", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1142.97, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "90557516", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1371.43, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356251", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -406.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356251", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2122.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356251", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -147.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356251", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 95.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356251", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -294.48, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561211", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557365", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557365", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561211", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561211", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -612.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557365", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561211", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557365", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -612.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356181", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1369.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561466", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1965.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561466", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -597.08, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60254038", "Period": "201507", "TransactionDate": "26/10/2014", "Amount": 1140.19, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251694", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1140.19, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253244", "Period": "201507", "TransactionDate": "07/03/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253245", "Period": "201507", "TransactionDate": "04/04/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253246", "Period": "201507", "TransactionDate": "06/05/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253249", "Period": "201507", "TransactionDate": "08/08/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60251916", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253243", "Period": "201507", "TransactionDate": "14/02/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253247", "Period": "201507", "TransactionDate": "03/06/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "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": "90561374", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561374", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -668.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249868", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1137.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "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": "90561461", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1983.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561461", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -618.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561500", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561500", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561500", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -603.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561500", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7003", "Costcentredescription": "Signs non illuminated", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355747", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1135.4, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251207", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1134.6, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252945", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1134.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2107", "Costcentredescription": "Environmental Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251162", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1134.3, "Classificationcode": "42230", "Classificationdescription": "Health & Safety Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PELLINGS LLP", "Companyregistrationnumber": "OC326178", "VATregistrationnumber": "299 3496 88" }, { "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": "60253453", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1307.32, "Classificationcode": "82190", "Classificationdescription": "Vending Machine Ingredients", "SupplierID": "REDACTED DATA", "Supplierdescription": "BFS GROUP LTD T/A 3663", "Companyregistrationnumber": "239718", "VATregistrationnumber": "643994692" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2105", "Costcentredescription": "TRINITY : Sailing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60252704", "Period": "201507", "TransactionDate": "22/07/2014", "Amount": 1360.0, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WOODFORD WELLS CLUB", "Companyregistrationnumber": "", "VATregistrationnumber": "246593730" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60253067", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1132.78, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "DACCO LTD", "Companyregistrationnumber": "6903532", "VATregistrationnumber": "132168829" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251955", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1132.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252639", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1132.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253248", "Period": "201507", "TransactionDate": "03/07/2014", "Amount": 1140.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561179", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561179", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1992.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561179", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561179", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -634.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90557393", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1852.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557393", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356607", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1351.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90556433", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 1350.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557414", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557414", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557414", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 115.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557414", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -752.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557414", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHFIELDS NURSING HOME (YEW TREE CARE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356126", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1350.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252550", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251181", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251721", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249972", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253189", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250310", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 1125.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "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": "60251743", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 1125.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "918128422" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4283", "Costcentredescription": "National Assistance Act MH", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "90557495", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1125.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONSDALE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "107268521" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60252443", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1350.0, "Classificationcode": "29380", "Classificationdescription": "Educational Training Providers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE", "Companyregistrationnumber": "7369500", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357866", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1350.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DRIVE SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357869", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1350.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEEN MARY PRACTICE - DR TASNEEM KHAN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251760", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1350.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356220", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1519.64, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356220", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -170.64, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7765", "Costcentredescription": "Staff and Civic Client Side", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "798142", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1122.6, "Classificationcode": "16111", "Classificationdescription": "Catering Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J SCOTT & SONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "354241082" }, { "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": "90561581", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1842.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC (CROWSTONE HOUSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561581", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC (CROWSTONE HOUSE)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069629", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 1120.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70068843", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1120.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "70069628", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 1120.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253522", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 1120.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "90557460", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1927.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561587", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1927.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557460", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -583.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561587", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -583.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60251783", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1118.27, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TARGET ESOLUTIONS LTD", "Companyregistrationnumber": "8490654", "VATregistrationnumber": "337631846" }, { "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": "70069457", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 1118.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355636", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1117.6, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557463", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557463", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561590", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561590", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561590", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -641.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561590", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557463", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557463", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -641.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252789", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1116.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "QA LIMITED", "Companyregistrationnumber": "2413137", "VATregistrationnumber": "864455303" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251193", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1115.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252565", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1337.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356119", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1336.68, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356851", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356851", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -125.28, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60252827", "Period": "201507", "TransactionDate": "17/07/2014", "Amount": 1112.86, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068701", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1334.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252322", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1110.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561383", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1734.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC", "Companyregistrationnumber": "731250", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561383", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -401.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC", "Companyregistrationnumber": "731250", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561215", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557369", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557369", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561215", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561215", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557369", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -635.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561215", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -635.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557369", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0193", "Costcentredescription": "Standard Life AVC", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068589", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1331.68, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANDARD LIFE ASSURANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6254", "Accountdescription": "S.24 Leaving Care", "TransactionNo": "3355204", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1330.01, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011681", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1107.07, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069072", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1106.1, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "90561459", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 101.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561459", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1898.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561459", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -571.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561459", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -101.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251992", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1105.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252638", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1105.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251996", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1105.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252644", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1105.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4192", "Costcentredescription": "Alcohol Residential Re-Hab", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557508", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1325.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "J W & L P PARRY T/AS QUINTON HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557416", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1689.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "90557416", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 36.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557416", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 127.65, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557416", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -36.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557416", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -491.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3830", "Costcentredescription": "Network Learning Community", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253546", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1103.4, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBOTT & FROST LTD", "Companyregistrationnumber": "5179370", "VATregistrationnumber": "997295641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60253497", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1322.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HESTIA HOUSING SUPPORT", "Companyregistrationnumber": "CHARITY 2020165", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356313", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1380.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356313", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -58.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252189", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1100.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60252288", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1100.0, "Classificationcode": "21760", "Classificationdescription": "Container Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "STRAIGHT PLC", "Companyregistrationnumber": "2923140", "VATregistrationnumber": "664757787" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3797", "Costcentredescription": "RIAE Family Literacy Language and Numeracy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3355010", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1320.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWBURY PARK PRIMARY SCHOOL ACCOUNT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6204", "Accountdescription": "Bankruptcy", "TransactionNo": "60252874", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1174.75, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553598", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1317.76, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LONDON COMMUNITY FOUNDATION", "Companyregistrationnumber": "438269", "VATregistrationnumber": "798490656" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253883", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1098.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561539", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1812.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY - PELHAM HOUSE", "Companyregistrationnumber": "200719", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561539", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY - PELHAM HOUSE", "Companyregistrationnumber": "200719", "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": "70069231", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1096.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557380", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557380", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561226", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561226", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561226", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -653.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557380", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557380", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -653.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561226", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60253186", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1095.36, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1092", "Costcentredescription": "CHRISTCHURCH : Media", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60252617", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1095.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TECHNOLOGY RENTALS LTD", "Companyregistrationnumber": "5027344", "VATregistrationnumber": "838336604" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645830", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 185.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645830", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 910.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250254", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1092.05, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60246702", "Period": "201507", "TransactionDate": "01/08/2014", "Amount": 1092.0, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTERSERVE FS (UK) LTD", "Companyregistrationnumber": "2329448", "VATregistrationnumber": "527218256" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356131", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1345.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356131", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557433", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1804.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "90557433", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 196.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557433", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557433", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -196.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60251716", "Period": "201507", "TransactionDate": "04/03/2014", "Amount": 1088.0, "Classificationcode": "24980", "Classificationdescription": "Design Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACOBS ENGINEERING UK LTD", "Companyregistrationnumber": "2594504", "VATregistrationnumber": "624298920" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251206", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1087.1, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252132", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1087.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9820", "Costcentredescription": "NHS Complaints Advocacy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60252790", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1304.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOICEABILITY ADVOCACY", "Companyregistrationnumber": "3798884", "VATregistrationnumber": "834575703" }, { "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": "70069286", "Period": "201507", "TransactionDate": "06/07/2014", "Amount": 1086.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356537", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1812.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356537", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -510.36, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60252989", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1235.56, "Classificationcode": "82190", "Classificationdescription": "Vending Machine Ingredients", "SupplierID": "REDACTED DATA", "Supplierdescription": "BFS GROUP LTD T/A 3663", "Companyregistrationnumber": "239718", "VATregistrationnumber": "643994692" }, { "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": "60251664", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 1235.56, "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": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356907", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356830", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356822", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356169", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356596", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557375", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557375", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557375", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557375", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -670.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253162", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1297.21, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3115", "Costcentredescription": "MAYFIELD - Exam Fees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60251969", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1080.6, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GL EDUCATION GROUP LTD", "Companyregistrationnumber": "2603456", "VATregistrationnumber": "811541759" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069346", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1080.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069284", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1080.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "6575624", "VATregistrationnumber": "934254035" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356028", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1600.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356028", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -305.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "645713", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1295.0, "Classificationcode": "28590", "Classificationdescription": "Dry Cleaners", "SupplierID": "REDACTED DATA", "Supplierdescription": "BILLY'S DRY CLEANERS - BULENT ISAKOL", "Companyregistrationnumber": "1544972510", "VATregistrationnumber": "" }, { "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": "90561530", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2173.4, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561530", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -879.32, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561175", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561175", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561175", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -675.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561175", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251203", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1074.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561295", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561295", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561295", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561295", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -680.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2108", "Costcentredescription": "Aids and Adaptations", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253405", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 1073.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3038", "Costcentredescription": "MAYFIELD - Refuse Collection", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60251917", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1072.76, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355680", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1072.47, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356489", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356489", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -14.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561457", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561457", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -917.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251595", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1282.02, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60251374", "Period": "201507", "TransactionDate": "22/05/2014", "Amount": 1281.25, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVELEIGH & KLEIN LTD", "Companyregistrationnumber": "8463916", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6204", "Accountdescription": "Bankruptcy", "TransactionNo": "60252649", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1220.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "90561385", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1890.28, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561385", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1109.72, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561385", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -611.48, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561385", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1109.72, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60253686", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1064.65, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS", "Companyregistrationnumber": "1852206", "VATregistrationnumber": "705850636" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357524", "Period": "201507", "TransactionDate": "28/07/2014", "Amount": 1276.46, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357851", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1275.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WANSTEAD PLACE SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357879", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1275.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROVE SURGERY - DR Z A MOGHUL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B2092", "Costcentredescription": "Olympic Legacy Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70069252", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1275.0, "Classificationcode": "4855", "Classificationdescription": "Arts", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE MUSIC SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356293", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1409.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356293", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -135.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561611", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1273.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUSAN F EAGLAND", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561462", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 301.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561462", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1943.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561462", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -301.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561462", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -671.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069312", "Period": "201507", "TransactionDate": "07/01/2014", "Amount": 1270.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4493092", "VATregistrationnumber": "415580656" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248988", "Period": "201507", "TransactionDate": "30/04/2014", "Amount": 1056.1, "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": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248989", "Period": "201507", "TransactionDate": "30/04/2014", "Amount": 1056.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557527", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 285.15, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557527", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1265.14, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557527", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -285.15, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356422", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356422", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -36.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356464", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1415.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356464", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -152.96, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357166", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD PRE-SCH PLAYGROUP", "Companyregistrationnumber": "", "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": "3357079", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "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": "3357082", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WANSTEAD PARK PLAYGROUP", "Companyregistrationnumber": "", "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": "3357053", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY (EARLY YEARS FUNDING)", "Companyregistrationnumber": "", "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": "3357038", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST LEARNING LTD", "Companyregistrationnumber": "2809756", "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": "3357049", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE KIDSOWN LTD", "Companyregistrationnumber": "8805936", "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": "3357024", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLERS HALL NURSERY", "Companyregistrationnumber": "4687941", "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": "3357086", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1260.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZEEBA NURSERY LTD", "Companyregistrationnumber": "6875085", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CHEALTHPROT", "Service": "Health Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4808", "Costcentredescription": "Local Authority role in Health Protection", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "60251845", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1050.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252104", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1050.0, "Classificationcode": "31235", "Classificationdescription": "Employment Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD", "Companyregistrationnumber": "6728939", "VATregistrationnumber": "743724037" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250253", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1050.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251982", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 630.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES", "Companyregistrationnumber": "7949267", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251982", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 630.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES", "Companyregistrationnumber": "7949267", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2767", "Costcentredescription": "Winston: DT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60244094", "Period": "201507", "TransactionDate": "08/07/2014", "Amount": 1047.79, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE EDUCATION", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60243780", "Period": "201507", "TransactionDate": "09/07/2014", "Amount": 1047.54, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSTURITE (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "583565114" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60251519", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1051.14, "Classificationcode": "55995", "Classificationdescription": "Paper Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANTALIS LIMITED", "Companyregistrationnumber": "1088345", "VATregistrationnumber": "244065283" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356054", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356054", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -43.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70069207", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 1046.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561276", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1254.96, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2730", "Costcentredescription": "Winston : BUY BACK NON CURRICULUM SUPPORT SERVICE", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07I", "Bvsumdescription": "Other", "Accountcode": "7307", "Accountdescription": "Other Support Services", "TransactionNo": "60251088", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 1045.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARK BRADFORD", "Companyregistrationnumber": "", "VATregistrationnumber": "188585444" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253159", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1252.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253160", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1252.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356935", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1252.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60252971", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1192.16, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252023", "Period": "201507", "TransactionDate": "05/05/2014", "Amount": 1042.45, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPACITY MATTERS LTD", "Companyregistrationnumber": "7651498", "VATregistrationnumber": "102961929" }, { "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": "70069490", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1250.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "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": "90557209", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1250.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "90560876", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1250.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "90557204", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1250.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "90560871", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1250.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357865", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1250.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CASTLETON ROAD HEATH CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252574", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1250.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CITIZEN ADVICE BUREAU", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557932", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1247.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557458", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557458", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557458", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -654.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557458", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557458", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -83.26, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253355", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1244.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4021", "Costcentredescription": "Carers PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356902", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 200.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4021", "Costcentredescription": "Carers PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356902", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1044.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561219", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561219", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557373", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1982.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557373", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557373", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -742.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557373", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561219", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -742.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561219", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553605", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1239.85, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DAFFODIL ADVOCACY PROJECT", "Companyregistrationnumber": "CHARITY 1147035", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7100", "Costcentredescription": "Highways Rechargeable", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "3355729", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1032.7, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "70069634", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1030.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2711", "Costcentredescription": "Winston : ENGLISH", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252286", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1235.14, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHEELS EDUCATIONAL LTD", "Companyregistrationnumber": "4581804", "VATregistrationnumber": "690548508" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60251685", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1029.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356904", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1345.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356904", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -111.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356873", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 487.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356873", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 822.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356873", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -76.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253087", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 1026.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60251477", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1232.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MGN(MIRROR GROUP NEWS) LIMITED", "Companyregistrationnumber": "2571173", "VATregistrationnumber": "440356767" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252642", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1025.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251954", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1025.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3830", "Costcentredescription": "Network Learning Community", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5868", "Accountdescription": "IT Support Contract", "TransactionNo": "60253552", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1025.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBOTT & FROST LTD", "Companyregistrationnumber": "5179370", "VATregistrationnumber": "997295641" }, { "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": "70069209", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1230.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "URBAN LAND MANAGEMENT LTD", "Companyregistrationnumber": "5543894", "VATregistrationnumber": "166327890" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252134", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1024.8, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251204", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1024.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561423", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2196.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561423", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -967.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251998", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1023.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252652", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1023.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "90561189", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2162.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561189", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -935.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554470", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1226.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558229", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1226.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554469", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1226.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5204", "Accountdescription": "Taxis - General", "TransactionNo": "60251111", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1022.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356318", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356318", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -73.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356514", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356514", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -73.36, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356100", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1260.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356100", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068950", "Period": "201507", "TransactionDate": "10/08/2014", "Amount": 1223.75, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561607", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561609", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561606", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561600", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561603", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561604", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561612", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90561608", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1223.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 719.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1893.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -670.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561300", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -719.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL SURGICAL AID SOCIETY (AGECARE)", "Companyregistrationnumber": "515174", "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": "60250696", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1017.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60250697", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1017.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251820", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1218.75, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAINSBURY'S SUPERMARKETS LTD", "Companyregistrationnumber": "32617222", "VATregistrationnumber": "GB660454836" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60253656", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1184.48, "Classificationcode": "50810", "Classificationdescription": "Meter Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURCHASE POWER", "Companyregistrationnumber": "182037", "VATregistrationnumber": "213329300" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798278", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1012.0, "Classificationcode": "65451", "Classificationdescription": "Roller Shutter Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING", "Companyregistrationnumber": "8417405", "VATregistrationnumber": "835715613" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798130", "Period": "201507", "TransactionDate": "27/05/2014", "Amount": 1012.0, "Classificationcode": "65451", "Classificationdescription": "Roller Shutter Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING", "Companyregistrationnumber": "8417405", "VATregistrationnumber": "835715613" }, { "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": "90561439", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557439", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557439", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -927.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561439", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -927.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90554307", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1212.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "70068952", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 1210.4, "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": "70068951", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 1210.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356495", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1252.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356495", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -42.48, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3797", "Costcentredescription": "RIAE Family Literacy Language and Numeracy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3355011", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1210.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWBURY PARK PRIMARY SCHOOL ACCOUNT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60253670", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 1008.0, "Classificationcode": "61820", "Classificationdescription": "Printers' Services & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELMSTOK LTD", "Companyregistrationnumber": "8389442", "VATregistrationnumber": "324545468" }, { "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": "70069227", "Period": "201507", "TransactionDate": "03/08/2014", "Amount": 1008.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2167", "Costcentredescription": "Intentionally Homeless", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7069", "Accountdescription": "Intentionally Homeless", "TransactionNo": "60252144", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1008.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60253326", "Period": "201507", "TransactionDate": "03/03/2014", "Amount": 1006.9, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE HR LIMITED", "Companyregistrationnumber": "1587537", "VATregistrationnumber": "207588545" }, { "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": "90561324", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2034.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561324", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -827.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358078", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1206.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358082", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 1206.4, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90554385", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1206.39, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7036", "Costcentredescription": "On Street Parking Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355152", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1005.02, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355794", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1204.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3094", "Costcentredescription": "MAYFIELD - Reprographics", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252602", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1003.12, "Classificationcode": "55980", "Classificationdescription": "Paper & Board Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULTON PAPER", "Companyregistrationnumber": "", "VATregistrationnumber": "690600151" }, { "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": "3354145", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1202.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIZWANA YASIN T/AS BE BABIES", "Companyregistrationnumber": "8554690", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60253973", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 1000.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251304", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 1000.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "IAN REES PHILLIPS", "Companyregistrationnumber": "5713594867", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252065", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1000.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9872", "Costcentredescription": "Town Centres", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60251989", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 1000.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSOCIATION OF TOWN CENTRE MANAGEMENT", "Companyregistrationnumber": "", "VATregistrationnumber": "629241833" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60250907", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1000.0, "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": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252796", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 1000.0, "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": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252801", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1000.0, "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": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252032", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 1000.0, "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": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252798", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3040", "Costcentredescription": "Outdoor Education Advisor", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251606", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 1000.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLIVE ATKINS CONSULTANCY LTD", "Companyregistrationnumber": "4843907", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253885", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251950", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251212", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250259", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252947", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1000.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60252554", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1000.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561680", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AITHRIE RESIDENTIAL HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251763", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 1200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "60251138", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1000.0, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "JWB SERVICES LTD", "Companyregistrationnumber": "4553165", "VATregistrationnumber": "769018014" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "70069221", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1000.0, "Classificationcode": "1630", "Classificationdescription": "Actuaries", "SupplierID": "REDACTED DATA", "Supplierdescription": "JLT ACTUARIES & CONSULTANTS LTD", "Companyregistrationnumber": "676122", "VATregistrationnumber": "244232196" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0532", "Costcentredescription": "Carbon Reduction General", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3070", "Accountdescription": "Carbon Reduction Management", "TransactionNo": "60245209", "Period": "201507", "TransactionDate": "22/07/2014", "Amount": 1000.0, "Classificationcode": "31420", "Classificationdescription": "Energy Management Control Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEAM (ENERGY AUDITING AGENCY LIMNITED)", "Companyregistrationnumber": "1916768", "VATregistrationnumber": "432 9076 51" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356016", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1200.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356353", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1392.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356353", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -193.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251953", "Period": "201507", "TransactionDate": "14/04/2014", "Amount": 1198.08, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPACITY MATTERS LTD", "Companyregistrationnumber": "7651498", "VATregistrationnumber": "102961929" }, { "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": "90561270", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 36.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "90561270", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1689.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561270", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -36.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561270", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -491.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250641", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 998.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "70068934", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 1197.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250414", "Period": "201507", "TransactionDate": "20/06/2014", "Amount": 995.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80008006", "Period": "201507", "TransactionDate": "27/02/2014", "Amount": 994.93, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "90561449", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2151.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561449", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -958.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3355913", "Period": "201507", "TransactionDate": "09/04/2014", "Amount": 1136.07, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561180", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561180", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561180", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -778.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561180", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249971", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 990.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250311", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 990.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60252461", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 989.8, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60252605", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 987.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356055", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1184.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357831", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 1184.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251579", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 986.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "798198", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 986.25, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CBT ELECTRICAL LTD", "Companyregistrationnumber": "3346394", "VATregistrationnumber": "710532970" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356939", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1183.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "645426", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 985.16, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250665", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 984.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4061", "Costcentredescription": "PD Section 5 and 6 Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356057", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1180.68, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9614", "Costcentredescription": "852 Cranbrook Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251253", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 981.92, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90558166", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1178.26, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798231", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 230.78, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798231", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 61.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798231", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 689.41, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2012", "Costcentredescription": "TRINITY : Repairs and Maintenance Lower Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60253402", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 980.0, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTERSERVE FS (UK) LTD", "Companyregistrationnumber": "2329448", "VATregistrationnumber": "527218256" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "60252515", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 980.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EXPRESS REPORTS LTD", "Companyregistrationnumber": "6112673", "VATregistrationnumber": "905210176" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561668", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1175.23, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561668", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -0.43, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60250769", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 978.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357526", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 1173.07, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "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": "90561160", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2184.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561160", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1012.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "70069288", "Period": "201507", "TransactionDate": "27/07/2014", "Amount": 976.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253004", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 975.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252219", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 975.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250125", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 975.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251549", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 975.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60251350", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1170.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "6964545", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557725", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 1169.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FAITH FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357472", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354220", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354211", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357471", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3357491", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3354227", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 974.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 830.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1885.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -718.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -830.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561258", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2231", "Costcentredescription": "Special School Top Up Fees", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7432", "Accountdescription": "OOB Pre 16 Top Up", "TransactionNo": "60252684", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1166.67, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS & CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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 And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6210", "Accountdescription": "Under Occupation Scheme", "TransactionNo": "60252570", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 972.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRISPIN REMOVALS LTD", "Companyregistrationnumber": "5746848", "VATregistrationnumber": "928369973" }, { "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": "90561339", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561339", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1126.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356032", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356032", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -297.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253258", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 969.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90561450", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1908.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561450", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -746.32, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252190", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 967.5, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356066", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1160.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356540", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1160.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358076", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 1160.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0183", "Costcentredescription": "Charitable Giving -Pay", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068605", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1157.92, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARITABLE GIVING", "Companyregistrationnumber": "6754603", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1043", "Costcentredescription": "CHRISTCHURCH : Educational Visits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60251236", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1157.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENNETH MORE THEATRE", "Companyregistrationnumber": "", "VATregistrationnumber": "247275839" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356040", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1155.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069572", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1154.3, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4676299", "VATregistrationnumber": "726112269" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2077", "Costcentredescription": "TRINITY : Pavilion", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3025", "Accountdescription": "Asbestos Lab Work (H&S)", "TransactionNo": "60252703", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 960.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIVERSIDE ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "4620034", "VATregistrationnumber": "800816656" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4022", "Costcentredescription": "Carers LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356078", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 278.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356078", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 904.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356078", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -31.96, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069555", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 958.83, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 111.57, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 61.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 111.73, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 145.58, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 169.51, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 119.99, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "798270", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 238.44, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357858", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1150.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD LANE SURGERY- DR MP SAHU & CHIDI OKORIE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011478", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 956.76, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356234", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1147.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252018", "Period": "201507", "TransactionDate": "25/06/2014", "Amount": 953.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357463", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 1143.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251915", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1142.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253158", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1142.13, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "60253157", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 1142.13, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356194", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1322.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356194", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -181.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251761", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1140.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0142", "Costcentredescription": "Local Safeguarding Children Board", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "60252585", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 950.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RECONSTRUCT LTD", "Companyregistrationnumber": "3000878", "VATregistrationnumber": "668052912" }, { "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": "90561130", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1137.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP H & S REGION 2 (R.S.M.H.C.& A)", "Companyregistrationnumber": "550457", "VATregistrationnumber": "791483106" }, { "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 And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6210", "Accountdescription": "Under Occupation Scheme", "TransactionNo": "60252000", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 948.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRISPIN REMOVALS LTD", "Companyregistrationnumber": "5746848", "VATregistrationnumber": "928369973" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356780", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 324.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356780", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356143", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1136.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356520", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1136.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561560", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561560", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561560", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561560", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -831.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356091", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1461.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356091", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -325.04, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561404", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 947.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NAS NATIONAL AUTISTIC SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "653370050" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251080", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 1133.15, "Classificationcode": "5170", "Classificationdescription": "Assessors", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVE CHAMBERLAIN SOCIAL CARE LTD", "Companyregistrationnumber": "9186154", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557480", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 2334.42, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4219", "Costcentredescription": "MH - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90557480", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -1201.56, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645877", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645501", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645796", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645793", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645485", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3089", "Costcentredescription": "MAYFIELD - PE", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252830", "Period": "201507", "TransactionDate": "18/11/2013", "Amount": 941.7, "Classificationcode": "19350", "Classificationdescription": "Clothing & Fabrics - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRANK COX LTD", "Companyregistrationnumber": "7567701", "VATregistrationnumber": "806538033" }, { "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": "70069215", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 940.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251435", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 940.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE PRINTERS (UK) LTD T/AS CPS", "Companyregistrationnumber": "7309600", "VATregistrationnumber": "996921358" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357877", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1125.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR N BUKHARI- FENCEPIECE RD MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356219", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1160.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356219", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6205", "Accountdescription": "Burial Costs", "TransactionNo": "60252280", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 1124.0, "Classificationcode": "38370", "Classificationdescription": "Funeral Directors", "SupplierID": "REDACTED DATA", "Supplierdescription": "T CRIBB & SONS", "Companyregistrationnumber": "2707091850", "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": "3357020", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1122.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWOOD DAY NURSERY", "Companyregistrationnumber": "", "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": "3357046", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 1122.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS 2 LTD", "Companyregistrationnumber": "7617797", "VATregistrationnumber": "" }, { "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": "60252491", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 935.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356226", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1170.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356226", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -53.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356499", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356499", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -27.49, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356499", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 329.09, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356499", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 25.31, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356499", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -511.23, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251106", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1114.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "60251019", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1114.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251012", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1114.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2326", "Costcentredescription": "GROVE : SCHOOL VISITS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60253859", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 928.0, "Classificationcode": "16040", "Classificationdescription": "Caterers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTI CATERING", "Companyregistrationnumber": "", "VATregistrationnumber": "245016784" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249155", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 928.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMPACT TEACHERS LTD", "Companyregistrationnumber": "5624051", "VATregistrationnumber": "872653793" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60253512", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 928.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356052", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356457", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356334", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356909", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6166", "Costcentredescription": "Cleansing Clinical Waste Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252810", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 927.6, "Classificationcode": "43850", "Classificationdescription": "Hospital Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANIELS HEALTHCARE LTD", "Companyregistrationnumber": "1389430", "VATregistrationnumber": "418929713" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251261", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 927.11, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252640", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 925.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252641", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 925.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3379", "Costcentredescription": "Youth Detention Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6956", "Accountdescription": "Bed Night Costs - Remand", "TransactionNo": "3358087", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 1110.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOUTH JUSTICE BOARD FOR ENGLAND AND WALES", "Companyregistrationnumber": "", "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": "90561472", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1109.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "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": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561474", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1109.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356187", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1136.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356187", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -27.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561566", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1614.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561566", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -505.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069208", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 1108.05, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355743", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 920.27, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251757", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 920.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251090", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 920.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252734", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 920.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252910", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 920.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356270", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1100.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDSTR", "Service": "Highways/Roads (Structural)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7092", "Costcentredescription": "Footway Crossing Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355736", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 915.47, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561291", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2012.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561291", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561291", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561291", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -913.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60254035", "Period": "201507", "TransactionDate": "26/10/2014", "Amount": 913.86, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251695", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 913.86, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7095", "Costcentredescription": "Traffic Regulation Orders", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60253547", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 912.42, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMP (UK) LTD", "Companyregistrationnumber": "5648039", "VATregistrationnumber": "872904502" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355751", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 912.14, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355737", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 912.14, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "70069287", "Period": "201507", "TransactionDate": "13/07/2014", "Amount": 912.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "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": "70069296", "Period": "201507", "TransactionDate": "20/07/2014", "Amount": 912.0, "Classificationcode": "41330", "Classificationdescription": "Guest Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE", "Companyregistrationnumber": "3871148", "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": "3354127", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1094.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356905", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 464.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356905", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 629.71, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251819", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 910.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WING YAN CHAN", "Companyregistrationnumber": "2962161487", "VATregistrationnumber": "911989592" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355717", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 909.94, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356070", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1090.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561458", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2163.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561458", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 58.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561458", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -58.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561458", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1073.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "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": "90561122", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1089.44, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252458", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1088.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7003", "Costcentredescription": "Signs non illuminated", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355752", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 906.45, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356471", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1136.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356471", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -50.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60252637", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 904.76, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60252816", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1085.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELS ABODE LTD", "Companyregistrationnumber": "6401959", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358081", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 1080.03, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253492", "Period": "201507", "TransactionDate": "01/08/2014", "Amount": 900.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAURA MCNAIR-WILSON", "Companyregistrationnumber": "8030099121", "VATregistrationnumber": "925898761" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252072", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 900.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "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": "60253528", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 900.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORUS RURAL PROPERTY SERVICES LTD.", "Companyregistrationnumber": "4514547", "VATregistrationnumber": "798644458" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249148", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 900.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3001", "Costcentredescription": "Bldgs and Dev Branch", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60250373", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 900.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGDOM SECURITY LTD", "Companyregistrationnumber": "2795197", "VATregistrationnumber": "582329526" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5602", "Accountdescription": "Refreshments", "TransactionNo": "60253713", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 620.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2150", "Costcentredescription": "CQ and F - Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253713", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 280.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60245643", "Period": "201507", "TransactionDate": "23/07/2014", "Amount": 1080.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356564", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1177.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356564", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -98.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356307", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1299.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356307", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -220.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354330", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 897.97, "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": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5750", "Accountdescription": "Service Charges", "TransactionNo": "60252208", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 901.0, "Classificationcode": "74100", "Classificationdescription": "Storage Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIG YELLOW SELF STORAGE CO LTD", "Companyregistrationnumber": "5166173", "VATregistrationnumber": "915892884" }, { "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": "70069291", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 896.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "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": "70069461", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 896.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "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": "70069668", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 945.01, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOSE & SON LTD T/A SELECT ESTATE & LETTINGS", "Companyregistrationnumber": "6210891", "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": "70069668", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 130.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOSE & SON LTD T/A SELECT ESTATE & LETTINGS", "Companyregistrationnumber": "6210891", "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": "70068732", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 130.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSE 71 LTD", "Companyregistrationnumber": "8202265", "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": "70068732", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 945.01, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSE 71 LTD", "Companyregistrationnumber": "8202265", "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": "70068977", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 945.01, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOSE & SON LTD T/A SELECT ESTATE & LETTINGS", "Companyregistrationnumber": "6210891", "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": "70068977", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 130.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOSE & SON LTD T/A SELECT ESTATE & LETTINGS", "Companyregistrationnumber": "6210891", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2075", "Costcentredescription": "TRINITY : ICT learning resources", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5868", "Accountdescription": "IT Support Contract", "TransactionNo": "60250471", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 895.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SECURUS SOFTWARE LTD", "Companyregistrationnumber": "4613837", "VATregistrationnumber": "837622905" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7498", "Accountdescription": "Housing Property Building Claims", "TransactionNo": "70069201", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 895.0, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "CUNNINGHAM LINDSEY UK", "Companyregistrationnumber": "159031", "VATregistrationnumber": "724376627" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561499", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561499", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561499", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561499", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -894.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251013", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1071.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251877", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1071.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251108", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1071.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251014", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1071.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251015", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1071.42, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "70069579", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 1070.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZETA HOMES LTD", "Companyregistrationnumber": "5380147", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250839", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 891.24, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356675", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1067.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3115", "Costcentredescription": "MAYFIELD - Exam Fees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60251799", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1066.15, "Classificationcode": "62725", "Classificationdescription": "Quality Procedures Processes & Assessment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)", "Companyregistrationnumber": "3644723", "VATregistrationnumber": "709227045" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356015", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1065.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798398", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 885.12, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354287", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 883.89, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 460.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 948.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 948.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -837.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561425", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -460.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARCHESTER HEALTHCARE HOMES (PARK VIEW)", "Companyregistrationnumber": "2792285", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356060", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356060", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -55.76, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068748", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 1057.68, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSS PROJECTS LTD(GRANT WORK)", "Companyregistrationnumber": "7712262", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B2092", "Costcentredescription": "Olympic Legacy Fund", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70069253", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1056.25, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE & ILFORD HOCKEY CLUB", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60248459", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 880.0, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHN PACKER LTD", "Companyregistrationnumber": "2964334", "VATregistrationnumber": "634556136" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561076", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 1054.29, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561076", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 237.62, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90561076", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -237.62, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING 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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356229", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1310.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356229", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -258.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "3355094", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 876.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355090", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 876.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3358127", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 876.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "3355098", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 876.86, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357159", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1050.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK CASTLE MONTESSORI LTD", "Companyregistrationnumber": "8596592", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251815", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 875.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELA BURSTOW", "Companyregistrationnumber": "2569354862", "VATregistrationnumber": "150953414" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60252815", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 1050.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELS ABODE LTD", "Companyregistrationnumber": "6401959", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356214", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1160.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356214", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -113.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7037", "Costcentredescription": "Parking Enforcements Non CCTV", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253866", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 872.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "918128422" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60253366", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 871.67, "Classificationcode": "80090", "Classificationdescription": "Translators & Interpreters", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIGWORD INTERPRETING SERVICES LTD", "Companyregistrationnumber": "6232449", "VATregistrationnumber": "945601521" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250393", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 871.25, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY SOLUTIONS (UK) LTD", "Companyregistrationnumber": "6556988", "VATregistrationnumber": "934129429" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356148", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1142.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356148", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -97.76, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356836", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1044.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356702", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1044.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356921", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1044.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068777", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 1044.0, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068981", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 869.96, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553610", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 1043.44, "Classificationcode": "20482", "Classificationdescription": "Community Projects", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST RECYCLING PROJECT", "Companyregistrationnumber": "2427258", "VATregistrationnumber": "548917400" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355912", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1041.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 173.17, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 121.35, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9609", "Costcentredescription": "Queen Victoria House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 67.21, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 153.41, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 115.33, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3414", "Costcentredescription": "Hainault Yc Non Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 77.56, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2161", "Costcentredescription": "Albert Road Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798157", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 159.14, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2156", "Costcentredescription": "CQ and F - ASYE (NQSW)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252328", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 850.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DO THE RIGHT THING LTD", "Companyregistrationnumber": "6122617", "VATregistrationnumber": "943454612" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3279", "Costcentredescription": "IT Unit - Trading Acc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253044", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 866.42, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA IT SERVICES(BSF) LTD", "Companyregistrationnumber": "1855936", "VATregistrationnumber": "618184140" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798145", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 865.85, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557430", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2119.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHCREST LTD - HEATHLANDS CARE CENTRE", "Companyregistrationnumber": "4787905", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557430", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHCREST LTD - HEATHLANDS CARE CENTRE", "Companyregistrationnumber": "4787905", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557430", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1080.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHCREST LTD - HEATHLANDS CARE CENTRE", "Companyregistrationnumber": "4787905", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557430", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHCREST LTD - HEATHLANDS CARE CENTRE", "Companyregistrationnumber": "4787905", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60252005", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 865.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE PRINTERS (UK) LTD T/AS CPS", "Companyregistrationnumber": "7309600", "VATregistrationnumber": "996921358" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252566", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1037.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356817", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1036.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9611", "Costcentredescription": "114-126 High Rd Wdfd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011615", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 986.91, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3402", "Costcentredescription": "Youth Service Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250930", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 1035.0, "Classificationcode": "52570", "Classificationdescription": "National Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFEDERATION OF HEADS OF YOUNG PEOPLE'S SERVICES(CHYPS)", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068983", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 860.4, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60252814", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 1029.5, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "POTTON KARE SERVICES LTD", "Companyregistrationnumber": "8077041", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356286", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1112.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356286", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -85.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60253790", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 853.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80012146", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 853.0, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4476", "Costcentredescription": "Appointeeships and Court of Protection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60253932", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 938.31, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POST OFFICE", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "" }, { "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": "90561318", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2044.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561318", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1020.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "70068714", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 1020.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9827", "Costcentredescription": "Pub Rels and Infn", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253424", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 1020.0, "Classificationcode": "57690", "Classificationdescription": "Photographers - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEANNE R BENSON- LEANNE BENSON PHOTOGRAPHY", "Companyregistrationnumber": "", "VATregistrationnumber": "25903 82702" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9609", "Costcentredescription": "Queen Victoria House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798230", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 457.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3040", "Accountdescription": "Tenant Maintenance", "TransactionNo": "798230", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 61.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3416", "Costcentredescription": "Loxford YC Non Dele", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798230", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 94.88, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4147", "Costcentredescription": "20 York Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798230", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 236.3, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068944", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 1018.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANNA HOUSE RESPITE CARE HOME LTD", "Companyregistrationnumber": "4320852", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "3358123", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 848.57, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3354144", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1017.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRIGHT STAR DAY NURSERY LTD", "Companyregistrationnumber": "8339152", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "60251725", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1015.5, "Classificationcode": "63418", "Classificationdescription": "Railways", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAIL SETTLEMENT PLAN LTD", "Companyregistrationnumber": "3069042", "VATregistrationnumber": "679214311" }, { "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 Strategy", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9171", "Accountdescription": "Furniture & Fittings", "TransactionNo": "60252429", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 846.0, "Classificationcode": "27030", "Classificationdescription": "Domestic Appliances - Sales", "SupplierID": "REDACTED DATA", "Supplierdescription": "KDS APPLIANCES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "740291061" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356289", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1027.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356289", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -12.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252139", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 844.95, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "WRIXON CARE", "Companyregistrationnumber": "3440357", "VATregistrationnumber": "732278435" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60253174", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 844.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355762", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 843.74, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355715", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 843.74, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355745", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 843.74, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60252010", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 843.28, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE PRINTERS (UK) LTD T/AS CPS", "Companyregistrationnumber": "7309600", "VATregistrationnumber": "996921358" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356266", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1138.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356266", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -127.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60251947", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 793.18, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60251947", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 49.4, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355739", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 841.54, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355725", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 841.54, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356265", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1009.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645848", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 840.34, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3040", "Accountdescription": "Tenant Maintenance", "TransactionNo": "70069409", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 840.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "60252743", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 840.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "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": "3354137", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 1005.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODFORD PRE-SCHOOL PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251813", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 835.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLA SHAW", "Companyregistrationnumber": "2275052094", "VATregistrationnumber": "989227266" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557366", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 2002.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561212", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 2002.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561212", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557366", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557366", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557366", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1000.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561212", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -1000.16, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561212", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356405", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1108.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356405", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -108.28, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3830", "Costcentredescription": "Network Learning Community", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2402", "Accountdescription": "Internal Training", "TransactionNo": "60253028", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 1000.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD COUNTY HIGH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561403", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561403", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2182.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561403", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1184.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561403", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60253289", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 830.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIGLEN LTD", "Companyregistrationnumber": "1208441", "VATregistrationnumber": "674950302" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60251627", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 826.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "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": "3355920", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 826.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069173", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 825.53, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069172", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 825.53, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645525", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 825.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARRIS COMMERCIAL REPAIRS LTD", "Companyregistrationnumber": "1154158", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2140", "Costcentredescription": "CQ and F - Safeguarding and Care Planning Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250836", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 823.0, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3437", "Costcentredescription": "Children�s Participation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60253617", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 820.75, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSTURITE (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "583565114" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3040", "Accountdescription": "Tenant Maintenance", "TransactionNo": "798076", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 820.09, "Classificationcode": "73190", "Classificationdescription": "Stairlifts - Mnfrs & Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANNAH LIFT SERVICES LTD", "Companyregistrationnumber": "1189799", "VATregistrationnumber": "236778328" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60245433", "Period": "201507", "TransactionDate": "23/07/2014", "Amount": 820.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557359", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 984.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557359", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 221.78, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557524", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 984.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557524", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 221.78, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557359", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -221.78, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557524", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -221.78, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553715", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 983.83, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561314", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 982.82, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356089", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1117.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356089", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -135.04, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561199", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1898.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561199", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -917.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90553584", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 980.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CARERS SUPPORT SERVICES", "Companyregistrationnumber": "", "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": "90561572", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1487.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561572", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -506.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251267", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 980.0, "Classificationcode": "96234", "Classificationdescription": "Gift Services & Gift Packs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARK RETAIL LTD T/AS LOVE2REWARD", "Companyregistrationnumber": "402152", "VATregistrationnumber": "165907048" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2762", "Costcentredescription": "Winston: Photocopies Leases", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60251297", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 816.41, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TSM COPIERS LTD", "Companyregistrationnumber": "3483343", "VATregistrationnumber": "710603876" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252173", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 812.5, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLARE ROBERTS", "Companyregistrationnumber": "7920544320", "VATregistrationnumber": "629144535" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60253987", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 975.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD RESIDENCE LTD", "Companyregistrationnumber": "7813243", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 974.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60250962", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 812.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356267", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356938", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561687", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1994.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561687", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561687", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561687", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1020.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252759", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 810.0, "Classificationcode": "46040", "Classificationdescription": "Joinery Manufacturers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOOR REPAIRS & SPARES LTD", "Companyregistrationnumber": "7551854", "VATregistrationnumber": "164467489" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3358092", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 810.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645802", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645492", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645765", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645811", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645763", "Period": "201507", "TransactionDate": "29/07/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645490", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 810.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356064", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356064", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -3.09, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356367", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1078.68, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "YASMIN EHSSINA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356367", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -107.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "YASMIN EHSSINA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561275", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1773.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "V W & J A EWING T/AS EALING HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561275", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 226.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "V W & J A EWING T/AS EALING HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561275", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -804.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "V W & J A EWING T/AS EALING HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561275", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -226.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "V W & J A EWING T/AS EALING HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645748", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 192.53, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645748", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 614.67, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356084", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1020.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356084", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -52.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356839", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 965.48, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "70069531", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 965.43, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX & SUFFOLK WATER PLC", "Companyregistrationnumber": "", "VATregistrationnumber": "499980359" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356063", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1113.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356063", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -149.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553682", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 963.19, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553699", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 963.19, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069573", "Period": "201507", "TransactionDate": "12/02/2013", "Amount": 961.78, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "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": "70068955", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 801.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248691", "Period": "201507", "TransactionDate": "05/09/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60251273", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60249895", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60250268", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60249146", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60252240", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252070", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 800.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251972", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTER CLASS EDUCATION LTD", "Companyregistrationnumber": "6314451", "VATregistrationnumber": "919201244" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252793", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60252227", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 800.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C", "Companyregistrationnumber": "6773059", "VATregistrationnumber": "947378278" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251202", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253487", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253488", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60252241", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251211", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60252242", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60253089", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251209", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2197", "Costcentredescription": "Troubled Families", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60251210", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9807", "Costcentredescription": "Other Mayoral Exps", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6211", "Accountdescription": "Civic Regalia", "TransactionNo": "60252326", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 800.0, "Classificationcode": "45750", "Classificationdescription": "Jewellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARRARD & CO LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "238483146" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1884", "Costcentredescription": "South Woodford Gym/Library", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252013", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 800.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRING & COMPANY LTD", "Companyregistrationnumber": "2597522", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251208", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 798.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645378", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 338.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645378", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 135.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645378", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 325.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355307", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 955.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068599", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 955.24, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST(ATTACHMENT OF EARNINGS)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5753", "Costcentredescription": "Cashiers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60253978", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 795.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC SERVICES LTD", "Companyregistrationnumber": "2802141", "VATregistrationnumber": "732334556" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5754", "Costcentredescription": "Income", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60251846", "Period": "201507", "TransactionDate": "04/09/2014", "Amount": 795.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC SERVICES LTD", "Companyregistrationnumber": "2802141", "VATregistrationnumber": "732334556" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60252493", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 794.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561521", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561521", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1987.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561521", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561521", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1034.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80010965", "Period": "201507", "TransactionDate": "28/08/2014", "Amount": 794.65, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251437", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 794.59, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE PRINTERS (UK) LTD T/AS CPS", "Companyregistrationnumber": "7309600", "VATregistrationnumber": "996921358" }, { "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": "90561538", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1890.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES LTD (TALLIS HOUSE)", "Companyregistrationnumber": "731250", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561538", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -937.72, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES LTD (TALLIS HOUSE)", "Companyregistrationnumber": "731250", "VATregistrationnumber": "" }, { "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": "90561348", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561348", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1341.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249114", "Period": "201507", "TransactionDate": "14/05/2014", "Amount": 792.07, "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": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249149", "Period": "201507", "TransactionDate": "06/09/2014", "Amount": 792.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60244514", "Period": "201507", "TransactionDate": "11/07/2014", "Amount": 792.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253001", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 792.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252024", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 791.7, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPACITY MATTERS LTD", "Companyregistrationnumber": "7651498", "VATregistrationnumber": "102961929" }, { "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": "60251523", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 950.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEWART D SCHWARTZ ORGANISATION LTD", "Companyregistrationnumber": "3037246", "VATregistrationnumber": "835633910" }, { "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": "70068690", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 950.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "R E HARVEY T/A PROPERTY SHOP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357853", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 950.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALFOUR MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068757", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 948.9, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253633", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 790.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253630", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 790.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLEN LANE LIMITED", "Companyregistrationnumber": "5115229", "VATregistrationnumber": "835970985" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3018", "Accountdescription": "Health & Safety Fees (H&S)", "TransactionNo": "798068", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 790.0, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9035", "Costcentredescription": "R and R Payments and Benefits", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50G", "Bvsumdescription": "Capital - Other Capital Outlay", "Accountcode": "9205", "Accountdescription": "R&R Equipment - Normal", "TransactionNo": "798042", "Period": "201507", "TransactionDate": "21/05/2014", "Amount": 790.0, "Classificationcode": "27245", "Classificationdescription": "Door & Gate Operating Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE DOOR & WINDOW OPERATING EQUIPMENT LTD", "Companyregistrationnumber": "5135305", "VATregistrationnumber": "832830731" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70069625", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 947.04, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4242", "Costcentredescription": "Early Education for Two Year Olds - Capital", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3357090", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 946.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "80011648", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 788.11, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557286", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 945.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557284", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 945.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557283", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 945.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557285", "Period": "201507", "TransactionDate": "14/08/2014", "Amount": 945.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252594", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 945.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAIRLOP PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70069439", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 944.06, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "70069439", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": -944.06, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251537", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 942.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9577", "Costcentredescription": "Broadmead Ind. Units Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251790", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 785.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3938", "Costcentredescription": "Orchard/Ray Lodge CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "798247", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 784.9, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "RGE SERVICES LTD", "Companyregistrationnumber": "3305853", "VATregistrationnumber": "919118812" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356182", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356182", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -33.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356619", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356619", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -34.76, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2063", "Costcentredescription": "TRINITY : Capitation: Science", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5864", "Accountdescription": "Teaching Materials", "TransactionNo": "60252694", "Period": "201507", "TransactionDate": "25/06/2014", "Amount": 782.94, "Classificationcode": "94587", "Classificationdescription": "Laboratory Equipment, Instruments & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCIENTIFIC & CHEMICAL SUPPLIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4476", "Costcentredescription": "Appointeeships and Court of Protection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60247875", "Period": "201507", "TransactionDate": "27/08/2014", "Amount": 860.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POST OFFICE", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798211", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 780.0, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798132", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 780.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOOLBASE ENVIRONMENTAL LTD", "Companyregistrationnumber": "4141781", "VATregistrationnumber": "769974250" }, { "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": "3357034", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 936.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD LANE UNDER 5S PRESCHOOL", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356693", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356693", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -38.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4259", "Costcentredescription": "Universal Infant Free School Meals Capital", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "798309", "Period": "201507", "TransactionDate": "15/08/2014", "Amount": 780.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOOLBASE ENVIRONMENTAL LTD", "Companyregistrationnumber": "4141781", "VATregistrationnumber": "769974250" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60242572", "Period": "201507", "TransactionDate": "20/06/2014", "Amount": 780.0, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTERSERVE FS (UK) LTD", "Companyregistrationnumber": "2329448", "VATregistrationnumber": "527218256" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356253", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 971.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356253", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068747", "Period": "201507", "TransactionDate": "11/07/2014", "Amount": 934.96, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADAPTATION DESIGN LTD 9GRANT WORK)", "Companyregistrationnumber": "4558652", "VATregistrationnumber": "836843595" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2335", "Costcentredescription": "GROVE : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60253550", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 777.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CDEC LTD", "Companyregistrationnumber": "4102256", "VATregistrationnumber": "769341302" }, { "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": "70068982", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 776.75, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553613", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 931.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAY LODGE TENANT MANAGEMENT", "Companyregistrationnumber": "28710R", "VATregistrationnumber": "743721634" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3355903", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 775.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60253404", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 775.0, "Classificationcode": "26330", "Classificationdescription": "Display Fixtures & Materials", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPALITE DISPLAYS LTD", "Companyregistrationnumber": "1566698", "VATregistrationnumber": "126096474" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356530", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356600", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356351", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356690", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356136", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 278.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356136", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068979", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 772.2, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "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": "70069149", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": -925.5, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLYDE & CO LLP", "Companyregistrationnumber": "OC326539", "VATregistrationnumber": "243206496" }, { "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": "70069149", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 925.5, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLYDE & CO LLP", "Companyregistrationnumber": "OC326539", "VATregistrationnumber": "243206496" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253752", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251059", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60251616", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60251058", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60253741", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60253750", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60251056", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60251615", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "60251617", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249115", "Period": "201507", "TransactionDate": "04/06/2014", "Amount": 770.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "70068772", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 770.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTWOOD HOUSING LTD", "Companyregistrationnumber": "7199769", "VATregistrationnumber": "117931708" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356209", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 923.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251195", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 768.6, "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": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355309", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 921.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4201", "Costcentredescription": "LD - Care Packages", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90561151", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 920.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60253419", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 765.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60254013", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 768.0, "Classificationcode": "55995", "Classificationdescription": "Paper Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANTALIS LIMITED", "Companyregistrationnumber": "1088345", "VATregistrationnumber": "244065283" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356332", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 968.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356332", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -50.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BSCHOSLOCAL", "Directorate": "Schools Expenditure Outside Local Schools Budget", "Servicecode": "3CNONDELGRNT", "Service": "Non-Delegated School Grants", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2206", "Costcentredescription": "Special Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250446", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 764.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DCS JONCARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2052", "Costcentredescription": "TRINITY : Capitation: Home Economics", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5864", "Accountdescription": "Teaching Materials", "TransactionNo": "60244394", "Period": "201507", "TransactionDate": "14/07/2014", "Amount": 762.52, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9352", "Costcentredescription": "Legal Supplies & Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60253901", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 761.19, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LASERFORM INTERNATIONAL LTD - (ADVANCED LEGAL SOLUTIONS LTD)", "Companyregistrationnumber": "1738381", "VATregistrationnumber": "733798004" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356535", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1829.49, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356535", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -530.29, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356535", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 276.54, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356535", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -663.7, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798402", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 280.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798402", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 480.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011617", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 758.52, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4392", "Costcentredescription": "MH Voluntary Contracts", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557535", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 909.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANXIETY CARE UK", "Companyregistrationnumber": "7813120", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6060", "Costcentredescription": "Street Scene Enforcement", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6914", "Accountdescription": "Sub-Contractors", "TransactionNo": "60252660", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 757.99, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "90556360", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 909.12, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "70069379", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 909.01, "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": "70069379", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": -909.01, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356774", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1353.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356774", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -446.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357330", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 756.23, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60253513", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 756.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "70069239", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 904.81, "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": "70069239", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": -904.81, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356856", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 904.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358080", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 904.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358084", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 904.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3355905", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 753.4, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356673", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -656.23, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356673", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1610.74, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356673", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -130.11, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356673", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 79.51, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 249.0, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 36.11, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 81.15, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 30.41, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 114.88, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 54.56, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 5.84, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 66.9, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645396", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 113.98, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645878", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645486", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645794", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645502", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645795", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60251194", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 260.3, "Classificationcode": "80090", "Classificationdescription": "Translators & Interpreters", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIGWORD INTERPRETING SERVICES LTD", "Companyregistrationnumber": "6232449", "VATregistrationnumber": "945601521" }, { "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": "5713", "Accountdescription": "Expenditure Non Framework", "TransactionNo": "60251194", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 490.86, "Classificationcode": "80090", "Classificationdescription": "Translators & Interpreters", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIGWORD INTERPRETING SERVICES LTD", "Companyregistrationnumber": "6232449", "VATregistrationnumber": "945601521" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356202", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356202", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -27.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 75.0, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 179.4, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 28.84, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 31.84, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 22.88, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 48.0, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 31.0, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 25.28, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 33.23, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 23.35, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 71.4, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 19.06, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 9.8, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 44.4, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 15.11, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 59.8, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645728", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 32.3, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252396", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 900.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 2020", "Companyregistrationnumber": "5689154", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251310", "Period": "201507", "TransactionDate": "23/08/2014", "Amount": 750.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SARAH LE FEVRE", "Companyregistrationnumber": "3500946637", "VATregistrationnumber": "802052876" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6256", "Accountdescription": "Samples", "TransactionNo": "60250762", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 750.0, "Classificationcode": "17370", "Classificationdescription": "Chemists - Analytical & Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "PUBLIC ANALYST SCIENTIFIC SERVICES LTD", "Companyregistrationnumber": "7444185", "VATregistrationnumber": "887127683" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6771", "Costcentredescription": "Consumer Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6256", "Accountdescription": "Samples", "TransactionNo": "60247827", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 750.0, "Classificationcode": "17370", "Classificationdescription": "Chemists - Analytical & Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "PUBLIC ANALYST SCIENTIFIC SERVICES LTD", "Companyregistrationnumber": "7444185", "VATregistrationnumber": "887127683" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CENVTLINIT", "Service": "Environmental Initiatives", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9860", "Costcentredescription": "Redbridge Environmental Action Plan", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60253225", "Period": "201507", "TransactionDate": "10/05/2014", "Amount": 750.0, "Classificationcode": "20482", "Classificationdescription": "Community Projects", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST RECYCLING PROJECT", "Companyregistrationnumber": "2427258", "VATregistrationnumber": "548917400" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60253223", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 900.0, "Classificationcode": "67650", "Classificationdescription": "Schools - Foundation", "SupplierID": "REDACTED DATA", "Supplierdescription": "THORPEDENE PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "352173473" }, { "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": "3357037", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 900.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST4KIDS PRESCHOOL LTD", "Companyregistrationnumber": "9104065", "VATregistrationnumber": "194835956" }, { "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": "60251741", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 750.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "918128422" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "70068937", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 840.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5101", "Accountdescription": "Transport - Routes-Sched", "TransactionNo": "70068937", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 60.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068942", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 900.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068943", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 900.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253490", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 750.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES NORMAN", "Companyregistrationnumber": "3712884368", "VATregistrationnumber": "121715155" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "60252809", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 900.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561083", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1017.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "90561083", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 271.39, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561083", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -391.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VEECARE LTD T/AS LOUGHTON HALL", "Companyregistrationnumber": "5751389", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011543", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 746.35, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251471", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 745.75, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAPTOR SERVICES LTD(RAPTOR PEST CONTROL)", "Companyregistrationnumber": "6624216", "VATregistrationnumber": "650089346" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069283", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 745.2, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "6575624", "VATregistrationnumber": "934254035" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252229", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 893.65, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557944", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 892.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "70068846", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 743.22, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 70.53, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 232.47, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 20.73, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 43.29, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 64.21, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 70.53, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 232.47, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645825", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 7.57, "Classificationcode": "65250", "Classificationdescription": "Road Construction Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSHIELDS JCB LTD", "Companyregistrationnumber": "3235098", "VATregistrationnumber": "851099516" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356841", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -191.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356841", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1131.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356841", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 19.83, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356841", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -70.31, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "90560900", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 888.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560930", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 888.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560948", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 888.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560883", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 888.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560915", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 888.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068738", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 888.27, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251263", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 738.69, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356204", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356204", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -41.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90556240", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 886.02, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90560942", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 883.75, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560925", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 883.75, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560910", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 883.75, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560958", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 883.75, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252820", "Period": "201507", "TransactionDate": "18/10/2014", "Amount": 735.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NONSTOP RECRUITMENT LTD", "Companyregistrationnumber": "3997470", "VATregistrationnumber": "752675606" }, { "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": "90561249", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 881.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "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": "90561243", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 881.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356871", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 916.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356871", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "60252215", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 880.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING FOR YOU LTD", "Companyregistrationnumber": "7756790", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011688", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 733.23, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60251896", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 732.81, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROWN PROMOTIONS & REMOVALS LIMITED", "Companyregistrationnumber": "4002589", "VATregistrationnumber": "506837339" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2206", "Costcentredescription": "Transport and Traffic Management LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355160", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 732.4, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251425", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 730.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HANNAH SLARKS", "Companyregistrationnumber": "", "VATregistrationnumber": "165696562" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251766", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 730.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRIS GRAHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "681507920" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561090", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04C", "Bvsumdescription": "Clothes, uniform and laundry", "Accountcode": "5651", "Accountdescription": "Protective Clothing", "TransactionNo": "60252432", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 729.05, "Classificationcode": "86070", "Classificationdescription": "Workwear & Protective Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "PCI (GB) LTD T/A PCI TRUSTYLE", "Companyregistrationnumber": "6661924", "VATregistrationnumber": "739492294" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554076", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554077", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554074", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554075", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554073", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554072", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 871.92, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252723", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 726.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "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": "3355921", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 726.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356217", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 870.04, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356271", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 870.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252601", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 868.35, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRDIGE GEARIES PRIMARY SCHOOL A/C", "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": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561473", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 867.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "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": "90557290", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 865.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557288", "Period": "201507", "TransactionDate": "12/08/2014", "Amount": 865.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557294", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 865.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557292", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 865.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557298", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 865.9, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3355945", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 864.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553649", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 864.23, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250993", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 720.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "P G ASHTON & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "649745389" }, { "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": "645570", "Period": "201507", "TransactionDate": "29/04/2014", "Amount": 20.0, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645570", "Period": "201507", "TransactionDate": "29/04/2014", "Amount": 700.0, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7703", "Costcentredescription": "Passenger Vehic Drvers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "645483", "Period": "201507", "TransactionDate": "30/05/2014", "Amount": 720.0, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLE EXPERIENCE LTD", "Companyregistrationnumber": "5970092", "VATregistrationnumber": "897201306" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356488", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 864.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356189", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 916.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356189", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -52.72, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2212", "Costcentredescription": "Smarter Travel School Travel TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252618", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 863.36, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE FOREST ACADEMY", "Companyregistrationnumber": "7835788", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645506", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 718.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "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": "70069214", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 718.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557945", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 861.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357991", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 717.39, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252864", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 860.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRONTLINE", "Companyregistrationnumber": "1231541885", "VATregistrationnumber": "580845321" }, { "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": "70069290", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 716.52, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "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": "70069627", "Period": "201507", "TransactionDate": "19/10/2014", "Amount": 716.52, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "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": "70069396", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 716.52, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252256", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 716.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356135", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 858.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90560773", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560806", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560792", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560831", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560845", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560850", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557159", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557178", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557164", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560768", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557107", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557102", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557126", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560787", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557088", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557083", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 857.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356222", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 881.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356222", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -24.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70068928", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": 854.0, "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": "70068928", "Period": "201507", "TransactionDate": "04/10/2014", "Amount": -854.0, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251853", "Period": "201507", "TransactionDate": "12/05/2014", "Amount": 853.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011930", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 710.43, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357502", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354218", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354221", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357474", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357476", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357477", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357478", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357479", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357480", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357482", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357465", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357493", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354209", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354215", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354222", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354223", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354224", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354226", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354213", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357495", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354216", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357466", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357468", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357469", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354219", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354210", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357470", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357500", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357481", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3354217", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357485", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357497", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357512", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357504", "Period": "201507", "TransactionDate": "28/07/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357510", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3354233", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357516", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357506", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357508", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357484", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3357514", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "3354236", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252981", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 850.95, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557959", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554081", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554078", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554079", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90554080", "Period": "201507", "TransactionDate": "25/08/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "90560920", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560888", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560905", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560936", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560919", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560937", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560887", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560904", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560952", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561537", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1928.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561537", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 448.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561537", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -448.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561537", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1078.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9466", "Costcentredescription": "Graduate Trainees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251219", "Period": "201507", "TransactionDate": "22/08/2014", "Amount": 708.0, "Classificationcode": "81491", "Classificationdescription": "Universities & Medical Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIVERSITY OF EAST LONDON", "Companyregistrationnumber": "", "VATregistrationnumber": "506471361" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645439", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 218.06, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645439", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 258.12, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645439", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 95.27, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645439", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 40.43, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645439", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 95.98, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 31.38, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 94.14, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 90.54, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2073", "Costcentredescription": "STRMGT - Business and Finance LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 89.12, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 67.42, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 76.12, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 79.96, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2126", "Costcentredescription": "CLAFH - Station Road", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 31.38, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 64.08, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2175", "Costcentredescription": "Ray Lodge Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798158", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 81.71, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356726", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 846.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011547", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 704.04, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356427", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 844.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356096", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 893.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356096", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -49.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356513", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356513", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -131.04, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252228", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 842.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60253612", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 702.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAINTEL EUROPE LIMITED", "Companyregistrationnumber": "2665837", "VATregistrationnumber": "744336531" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252334", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 701.25, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY SOLUTIONS (UK) LTD", "Companyregistrationnumber": "6556988", "VATregistrationnumber": "934129429" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252914", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 840.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "GILBERT COLVIN PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252577", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 840.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUR LADY OF LOURDES SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251392", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251462", "Period": "201507", "TransactionDate": "14/07/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251487", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251512", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251513", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251509", "Period": "201507", "TransactionDate": "11/08/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251511", "Period": "201507", "TransactionDate": "25/08/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251484", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251463", "Period": "201507", "TransactionDate": "04/08/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251510", "Period": "201507", "TransactionDate": "18/08/2014", "Amount": 840.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253491", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 700.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL PAVLOU", "Companyregistrationnumber": "1921581404", "VATregistrationnumber": "653906618" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60253319", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 840.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART MOVE 1 LTD T/AS SMART MOVE", "Companyregistrationnumber": "8354288", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356291", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 933.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356291", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -94.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90553644", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 837.91, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3495", "Costcentredescription": "RIAE Learner Support Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3358153", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 837.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645484", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 696.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356616", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 835.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356290", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 835.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356285", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 730.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356285", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -63.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356285", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 83.37, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356285", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 83.37, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645947", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 695.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357525", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 831.71, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355797", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 830.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251682", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 829.77, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITANNIA RESIDENTIALS LTD", "Companyregistrationnumber": "8398758", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60251476", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 693.94, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "J THIBOUVILLE-LAMY & CO LTD", "Companyregistrationnumber": "1359824", "VATregistrationnumber": "235259070" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60252835", "Period": "201507", "TransactionDate": "17/07/2014", "Amount": 691.04, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing 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": "90555831", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 828.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2178", "Costcentredescription": "Early Intervention & Family Support Service", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60252752", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 690.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRISPIN REMOVALS LTD", "Companyregistrationnumber": "5746848", "VATregistrationnumber": "928369973" }, { "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": "90561238", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 827.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252716", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 689.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357751", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 826.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357845", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 825.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR R V PRICE & PARTNERS- RYDAL GROUP PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253504", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 822.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 2020", "Companyregistrationnumber": "5689154", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555836", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 821.52, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9604", "Costcentredescription": "22-26 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798268", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 683.02, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2316", "Costcentredescription": "GROVE : DESIGN AND TECHNOLOGY", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251321", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 679.85, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "A TO Z SUPPLIES", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555847", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 815.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90556081", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 815.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90560363", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 815.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555939", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 815.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356221", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 928.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356221", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -113.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354299", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 677.8, "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": "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": "645576", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 677.24, "Classificationcode": "5640", "Classificationdescription": "Auto Electricians", "SupplierID": "REDACTED DATA", "Supplierdescription": "DD MOBILE AUTO ELECTRICAL", "Companyregistrationnumber": "", "VATregistrationnumber": "589607678" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356815", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356416", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "798024", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 811.0, "Classificationcode": "36640", "Classificationdescription": "Flooring Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVID CHESHIRE T/A FLOORING LOGISTICS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561223", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561223", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557377", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557377", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561223", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -1157.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561223", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557377", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1157.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557377", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ABBEY CARE COMPLEX LTD", "Companyregistrationnumber": "4832515", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60253834", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 675.25, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252659", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 675.0, "Classificationcode": "35226", "Classificationdescription": "Financial Advisers- Independent", "SupplierID": "REDACTED DATA", "Supplierdescription": "HBINFO LTD", "Companyregistrationnumber": "5779046", "VATregistrationnumber": "880720227" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356118", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 881.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356118", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -73.36, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3075", "Costcentredescription": "MAYFIELD - ICT Whole School Equip/materials", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250685", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 671.93, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356926", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1856.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356926", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1050.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90560227", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 805.22, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "5508", "Accountdescription": "General Consumables", "TransactionNo": "645479", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 30.0, "Classificationcode": "50725", "Classificationdescription": "Metal Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL METAL SERVICES", "Companyregistrationnumber": "1219136", "VATregistrationnumber": "251375373" }, { "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": "5508", "Accountdescription": "General Consumables", "TransactionNo": "645479", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 639.6, "Classificationcode": "50725", "Classificationdescription": "Metal Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL METAL SERVICES", "Companyregistrationnumber": "1219136", "VATregistrationnumber": "251375373" }, { "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": "645433", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 669.0, "Classificationcode": "5700", "Classificationdescription": "Axle Supplies and Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH STREET GARAGE", "Companyregistrationnumber": "8605036828", "VATregistrationnumber": "542174461" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60250905", "Period": "201507", "TransactionDate": "17/07/2014", "Amount": 668.45, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356593", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356593", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -172.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553706", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 801.79, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "70068976", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 801.67, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZAHOOR AHMED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3413", "Costcentredescription": "Hainault YC Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251439", "Period": "201507", "TransactionDate": "25/08/2014", "Amount": 667.89, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "3354115", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 801.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW KIDS NURSERY LTD", "Companyregistrationnumber": "4461558", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356417", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 800.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6117", "Costcentredescription": "Clns Community Cleanup", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60250767", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 800.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252435", "Period": "201507", "TransactionDate": "08/07/2014", "Amount": 800.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRDIGE GEARIES PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3483", "Costcentredescription": "RIAE Exams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "3355023", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 800.0, "Classificationcode": "32960", "Classificationdescription": "Examination Boards", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCFE", "Companyregistrationnumber": "2896700", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356308", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 800.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250143", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 800.0, "Classificationcode": "81491", "Classificationdescription": "Universities & Medical Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE UNIVERSITY OF BEDFORDSHIRE", "Companyregistrationnumber": "2460429", "VATregistrationnumber": "600498850" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60252408", "Period": "201507", "TransactionDate": "19/08/2014", "Amount": 800.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356703", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1055.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356703", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -255.88, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553658", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 799.05, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70069426", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 798.36, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356371", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356371", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -35.53, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356371", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -141.63, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253524", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 664.0, "Classificationcode": "65451", "Classificationdescription": "Roller Shutter Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLIOTT SECURITIES LONDON LTD T/A EXPRESS SHUTTERS & GOSPORT ENGINEERING", "Companyregistrationnumber": "8417405", "VATregistrationnumber": "835715613" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70069217", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 796.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEST HERTFORDSHIRE HOSPITALS NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654974002" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 948.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1172.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561292", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -948.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4110", "Costcentredescription": "Drugs Intervention Programme", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70068969", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 662.59, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60251160", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 794.93, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356717", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 792.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2201", "Costcentredescription": "TRINITY: CAPITAL: LCVAP", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7409", "Accountdescription": "Schools Capital New Construction, Conversion and Renovation", "TransactionNo": "60251227", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 792.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIVERSIDE ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "4620034", "VATregistrationnumber": "800816656" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252526", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 736.0, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BATCHELORS SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "238505069" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3379", "Costcentredescription": "Youth Detention Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6956", "Accountdescription": "Bed Night Costs - Remand", "TransactionNo": "3358086", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 790.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "YOUTH JUSTICE BOARD FOR ENGLAND AND WALES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253479", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 789.6, "Classificationcode": "5170", "Classificationdescription": "Assessors", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVE CHAMBERLAIN SOCIAL CARE LTD", "Companyregistrationnumber": "9186154", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90553689", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 789.47, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557930", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 788.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356363", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 788.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90561658", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 786.38, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798248", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 653.4, "Classificationcode": "1230", "Classificationdescription": "Access Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTROLAND LTD", "Companyregistrationnumber": "1569740", "VATregistrationnumber": "358393419" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357315", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 653.14, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560889", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 782.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560906", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 782.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560954", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 782.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560921", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 782.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80009695", "Period": "201507", "TransactionDate": "30/05/2014", "Amount": 651.95, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "3355922", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 651.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3355923", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 651.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3355925", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 651.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3355924", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 651.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "3355926", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 651.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEYMOUR PROPERTY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CELECTIONS", "Service": "Elections", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9362", "Costcentredescription": "Electoral Registration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251818", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 650.24, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250260", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251951", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253886", "Period": "201507", "TransactionDate": "29/10/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253262", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251213", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSUPPORTSEN", "Service": "Supporting Special Education Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3022", "Costcentredescription": "Home Tuition", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252948", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 650.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4375", "Costcentredescription": "Support Review and Monitoring Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6205", "Accountdescription": "Burial Costs", "TransactionNo": "60251357", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 780.0, "Classificationcode": "38370", "Classificationdescription": "Funeral Directors", "SupplierID": "REDACTED DATA", "Supplierdescription": "T CRIBB & SONS", "Companyregistrationnumber": "2707091850", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251821", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 780.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4265", "Costcentredescription": "Newbridge Barley Lane - Boiler Replacement 14/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "797977", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 650.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIVERSIDE ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "4620034", "VATregistrationnumber": "800816656" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7095", "Costcentredescription": "Traffic Regulation Orders", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60253540", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 649.94, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMP (UK) LTD", "Companyregistrationnumber": "5648039", "VATregistrationnumber": "872904502" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7095", "Costcentredescription": "Traffic Regulation Orders", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60253544", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 649.94, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMP (UK) LTD", "Companyregistrationnumber": "5648039", "VATregistrationnumber": "872904502" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "798124", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 649.6, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356648", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 800.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356648", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -21.12, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356552", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 777.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253702", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 647.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSFORMING LIVES CO LTD", "Companyregistrationnumber": "6978815", "VATregistrationnumber": "177938056" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356099", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 775.52, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60251681", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 644.65, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENER SOLUTIONS LTD", "Companyregistrationnumber": "7341234", "VATregistrationnumber": "100425578" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251353", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 767.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE MAKATON CHARITY", "Companyregistrationnumber": "6280108", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068749", "Period": "201507", "TransactionDate": "14/09/2014", "Amount": 770.85, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSS PROJECTS LTD(GRANT WORK)", "Companyregistrationnumber": "7712262", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60253555", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 642.02, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "60250174", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 640.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253358", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 767.58, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2340", "Costcentredescription": "GROVE : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60253950", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 639.48, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356649", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 765.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90560953", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 765.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356090", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 764.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557522", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 764.71, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354270", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 636.4, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253323", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 635.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSFORMING LIVES CO LTD", "Companyregistrationnumber": "6978815", "VATregistrationnumber": "177938056" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357817", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 758.92, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANDARD NURSING AGENCY & CARE SERVICES LTD", "Companyregistrationnumber": "6813114", "VATregistrationnumber": "527798884" }, { "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": "80011682", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 631.17, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "3357017", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 756.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAISYCHAIN PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354360", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 629.76, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354472", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 628.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356320", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 754.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068931", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 754.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2201", "Costcentredescription": "TRINITY: CAPITAL: LCVAP", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7409", "Accountdescription": "Schools Capital New Construction, Conversion and Renovation", "TransactionNo": "60251226", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 753.88, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356107", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356107", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -58.92, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60251636", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 627.5, "Classificationcode": "82714", "Classificationdescription": "Video Filming Equipment & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DVD PLUS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "873418994" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3600", "Costcentredescription": "Beal High School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798144", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 627.03, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356432", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 788.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356432", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -36.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70068740", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 751.24, "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": "70068740", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": -751.24, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357522", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 750.71, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 13.52, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 58.7, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 31.33, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 31.89, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 52.8, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 79.04, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 21.17, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 32.11, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 62.4, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645736", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 242.12, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60251753", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 625.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60251140", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 750.0, "Classificationcode": "5170", "Classificationdescription": "Assessors", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVE CHAMBERLAIN SOCIAL CARE LTD", "Companyregistrationnumber": "9186154", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2121", "Costcentredescription": "CLAFH - Business and Finance Social Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251961", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 750.0, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAINSBURY'S SUPERMARKETS LTD", "Companyregistrationnumber": "32617222", "VATregistrationnumber": "GB660454836" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0142", "Costcentredescription": "Local Safeguarding Children Board", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "60253506", "Period": "201507", "TransactionDate": "26/10/2014", "Amount": 625.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MP TRAINING AND CONSULTANCY LTD", "Companyregistrationnumber": "7513741", "VATregistrationnumber": "111398435" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70069407", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 20.58, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5044", "Costcentredescription": "Housing IT System", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70069407", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 602.39, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356531", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 904.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356531", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -158.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2129", "Costcentredescription": "CLAFH - Unaccompanied Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60250689", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 745.55, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356110", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 835.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356110", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -91.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356125", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1020.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356125", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -277.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356011", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 742.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4022", "Costcentredescription": "Carers LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356288", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356288", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 185.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60251384", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 617.6, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENER SOLUTIONS LTD", "Companyregistrationnumber": "7341234", "VATregistrationnumber": "100425578" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70069656", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 740.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356093", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 739.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251490", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 739.12, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356737", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 974.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356737", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -236.08, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70069065", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 738.25, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356071", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 742.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356071", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -5.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356376", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356376", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 296.64, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356376", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -209.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60252245", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 736.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "MANSELL ESTATES LTD", "Companyregistrationnumber": "6366975", "VATregistrationnumber": "" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6992", "Costcentredescription": "Grounds Maintenance Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011479", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 612.71, "Classificationcode": "47051", "Classificationdescription": "Landscape Contractors and Gardening Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROUND CONTROL LTD", "Companyregistrationnumber": "1795094", "VATregistrationnumber": "406427959" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60253309", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 735.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "GILBERT COLVIN PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60252579", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 735.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUR LADY OF LOURDES SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354329", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 612.13, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356398", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "COLIN GREEN", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356398", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -78.12, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "COLIN GREEN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04J", "Bvsumdescription": "Contributions to provisions", "Accountcode": "6050", "Accountdescription": "R & R Fund Contribs-Supplies & Services Related", "TransactionNo": "60252059", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 610.36, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "60252511", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 610.24, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2310", "Costcentredescription": "GROVE : CLUBS/ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253046", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 610.0, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EARLY EXCELLENCE LIMITED", "Companyregistrationnumber": "3421364", "VATregistrationnumber": "721225477" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356079", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 870.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356079", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -138.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9883", "Costcentredescription": "Redbridge Community Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5950", "Accountdescription": "Grants", "TransactionNo": "90557726", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 730.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FAITH FORUM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356525", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 730.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356280", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 730.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356372", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 730.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "70069441", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 730.3, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "70069441", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -730.3, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "70069137", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 128.57, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYA RESIDENTIAL LONDON LTD - ANISTENHOMES", "Companyregistrationnumber": "8355088", "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": "70069137", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 600.81, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYA RESIDENTIAL LONDON LTD - ANISTENHOMES", "Companyregistrationnumber": "8355088", "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": "90560943", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 728.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560911", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 728.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560893", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 728.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560926", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 728.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560959", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 728.35, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250796", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 728.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 2020", "Companyregistrationnumber": "5689154", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798020", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 606.45, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "798001", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 606.45, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "70069440", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 726.93, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "70069440", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": -726.93, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068829", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 726.74, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "EALING HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654919403" }, { "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": "645624", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 605.0, "Classificationcode": "44181", "Classificationdescription": "Hydraulic Equipment and Accessories - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC", "Companyregistrationnumber": "7630721", "VATregistrationnumber": "159556566" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60251933", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 604.8, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON WEEKLY NEWSPAPERS LTD", "Companyregistrationnumber": "6332874", "VATregistrationnumber": "915717809" }, { "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": "80011553", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 604.73, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1043", "Costcentredescription": "CHRISTCHURCH : Educational Visits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60251894", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 603.33, "Classificationcode": "52415", "Classificationdescription": "Music Management & Promotion", "SupplierID": "REDACTED DATA", "Supplierdescription": "LSO PRODUCTIONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "100122015" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1043", "Costcentredescription": "CHRISTCHURCH : Educational Visits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60251234", "Period": "201507", "TransactionDate": "01/09/2014", "Amount": 603.33, "Classificationcode": "52415", "Classificationdescription": "Music Management & Promotion", "SupplierID": "REDACTED DATA", "Supplierdescription": "LSO PRODUCTIONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "100122015" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356080", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 836.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356080", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -113.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252231", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 721.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356631", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 720.52, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1027", "Costcentredescription": "CHRISTCHURCH : Headteachers Contingency", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5864", "Accountdescription": "Teaching Materials", "TransactionNo": "60250881", "Period": "201507", "TransactionDate": "21/07/2014", "Amount": 100.0, "Classificationcode": "80440", "Classificationdescription": "Trophies, Medals & Rosettes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G S WALDRON T/A B & S TROPHY SPECIALISTS", "Companyregistrationnumber": "6892193499", "VATregistrationnumber": "898943536" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1047", "Costcentredescription": "CHRISTCHURCH : ICT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5868", "Accountdescription": "IT Support Contract", "TransactionNo": "60253045", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 600.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATOMWIDE LTD", "Companyregistrationnumber": "2142875", "VATregistrationnumber": "474680713" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1088", "Costcentredescription": "CHRISTCHURCH: PE and Sports Grant Expenditure", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5518", "Accountdescription": "PE Equipment", "TransactionNo": "60250881", "Period": "201507", "TransactionDate": "21/07/2014", "Amount": 500.0, "Classificationcode": "80440", "Classificationdescription": "Trophies, Medals & Rosettes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G S WALDRON T/A B & S TROPHY SPECIALISTS", "Companyregistrationnumber": "6892193499", "VATregistrationnumber": "898943536" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252039", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 600.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART EDUCATION LTD T/AS SMART TEACHERS", "Companyregistrationnumber": "5497433", "VATregistrationnumber": "870331835" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60254034", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": 600.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "SILVER BLUE CONSULTANCY LTD", "Companyregistrationnumber": "", "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": "3357023", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 720.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOOTSTEPS DAY NURSERIES (LONDON) LTD", "Companyregistrationnumber": "8430209", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5COTHCOUPROP", "Service": "Other Council Property", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5603", "Costcentredescription": "Northview Caravan Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4623", "Accountdescription": "Clearance Of Bulky Refuse", "TransactionNo": "60253611", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 600.0, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "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 And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6210", "Accountdescription": "Under Occupation Scheme", "TransactionNo": "60252246", "Period": "201507", "TransactionDate": "22/08/2014", "Amount": 600.0, "Classificationcode": "64620", "Classificationdescription": "Removals & Storage - Household", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRISPIN REMOVALS LTD", "Companyregistrationnumber": "5746848", "VATregistrationnumber": "928369973" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6254", "Accountdescription": "S.24 Leaving Care", "TransactionNo": "3355202", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 720.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5753", "Costcentredescription": "Cashiers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60252355", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 599.4, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357331", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 599.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356238", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 719.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356572", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 719.12, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645554", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 185.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645554", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 390.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645554", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 24.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358083", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 716.98, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2252", "Costcentredescription": "Orbital Corridor 2 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60252025", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 597.45, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TMP (UK) LTD", "Companyregistrationnumber": "5648039", "VATregistrationnumber": "872904502" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253033", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 716.83, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011675", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 597.31, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251596", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 716.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252137", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 595.95, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "WRIXON CARE", "Companyregistrationnumber": "3440357", "VATregistrationnumber": "732278435" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356509", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356509", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -96.96, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356114", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 823.64, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356114", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -111.08, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645843", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 592.95, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354296", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 592.76, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3038", "Costcentredescription": "MAYFIELD - Refuse Collection", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60251967", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 710.81, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "07-SUPPORT", "Bvsubdescription": "Support Services", "Bvsumcode": "07A", "Bvsumdescription": "Finance", "Accountcode": "7150", "Accountdescription": "Support Services - Finance", "TransactionNo": "60252064", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 592.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "90560479", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 709.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90556437", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 709.14, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90556451", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 708.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90556577", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 708.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90556708", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 708.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90560461", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 708.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357956", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 589.7, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70069211", "Period": "201507", "TransactionDate": "17/08/2014", "Amount": 588.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "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": "70069213", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 588.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9036", "Costcentredescription": "R and R Capital Exp DSO Leases", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9172", "Accountdescription": "Vehicles", "TransactionNo": "645806", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 705.0, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9036", "Costcentredescription": "R and R Capital Exp DSO Leases", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9172", "Accountdescription": "Vehicles", "TransactionNo": "645804", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 705.0, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C9036", "Costcentredescription": "R and R Capital Exp DSO Leases", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9172", "Accountdescription": "Vehicles", "TransactionNo": "645805", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 705.0, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355053", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 704.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355972", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 704.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357943", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 585.88, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60252927", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 702.52, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60252643", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 585.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2161", "Costcentredescription": "Albert Road Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "70068585", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 406.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2161", "Costcentredescription": "Albert Road Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70068585", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 178.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252908", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 700.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRACY GOLDBLATT", "Companyregistrationnumber": "1253843734", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357157", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 700.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIZWANA YASIN T/AS BE BABIES", "Companyregistrationnumber": "8554690", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561086", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 175.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561086", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 525.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554372", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 700.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558158", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 700.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "90557106", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557118", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560815", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557073", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557163", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560823", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560842", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560810", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560835", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557175", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557099", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560784", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560777", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557156", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560803", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560796", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557125", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557087", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557080", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 699.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253163", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 581.39, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60251242", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 581.39, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357818", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 696.6, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANDARD NURSING AGENCY & CARE SERVICES LTD", "Companyregistrationnumber": "6813114", "VATregistrationnumber": "527798884" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252183", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 580.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "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": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60252333", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 580.0, "Classificationcode": "90043", "Classificationdescription": "Highway Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "S H GOSS & CO LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356915", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356887", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356477", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356010", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356621", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4019", "Costcentredescription": "Carers MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356152", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356445", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356586", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60253605", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 695.68, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHOEBURYNESS HIGH SCHOOL", "Companyregistrationnumber": "7825856", "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": "90558202", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 694.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645497", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 693.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "90557296", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 692.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3041", "Costcentredescription": "MAYFIELD - Cleaning Materials", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60253134", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 576.71, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "POWER HYGIENE & SAFETY PRODUCTS LTD", "Companyregistrationnumber": "5087991", "VATregistrationnumber": "839352993" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357389", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 576.13, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356352", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 487.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356352", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 203.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645873", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 575.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645504", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 575.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645767", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 575.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "645380", "Period": "201507", "TransactionDate": "13/08/2014", "Amount": 574.24, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357821", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 688.82, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557529", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 611.77, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557529", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 76.47, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011625", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 573.28, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9611", "Costcentredescription": "114-126 High Rd Wdfd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251693", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 573.23, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9611", "Costcentredescription": "114-126 High Rd Wdfd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60254039", "Period": "201507", "TransactionDate": "26/10/2014", "Amount": 573.23, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "90560860", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 687.7, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "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": "90560852", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 687.7, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "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": "90557193", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 687.7, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251869", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 572.43, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "3357523", "Period": "201507", "TransactionDate": "28/09/2014", "Amount": 686.62, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "90557183", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 686.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557140", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 686.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557145", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 686.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557121", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 686.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "645731", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 560.63, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "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": "645731", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 10.5, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251597", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 685.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4240", "Costcentredescription": "Redbridge Primary Feasibility Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60253467", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 570.6, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT COMMUNITY MEDIA LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354458", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 569.35, "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": "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": "645717", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 568.08, "Classificationcode": "2860", "Classificationdescription": "Air Compressors", "SupplierID": "REDACTED DATA", "Supplierdescription": "AIR LINE SYSTEMS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "662157438" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 13.4, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 38.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 56.8, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 84.2, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 66.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 28.56, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 82.6, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 14.2, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 60.4, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 4.6, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 14.04, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 102.54, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645938", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 1.9, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251285", "Period": "201507", "TransactionDate": "23/07/2014", "Amount": 567.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURE EDUCATION LTD", "Companyregistrationnumber": "6043818", "VATregistrationnumber": "903899001" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251598", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 681.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60251269", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 680.4, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60251764", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 566.96, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356538", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -436.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356538", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1116.5, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553822", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 679.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "3358126", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 565.71, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3355089", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 565.71, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356546", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 881.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356546", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -203.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011616", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 643.32, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357850", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 675.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL HEATH SURGERY- DR D KANA & DR V SALAM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357862", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 675.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR R B PATEL T/A R B PATEL PRACTICE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357881", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 675.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE PRACTICE SURGERIES LTD", "Companyregistrationnumber": "6545745", "VATregistrationnumber": "123346540" }, { "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": "60251338", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": 675.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESOLVE CARE LTD", "Companyregistrationnumber": "7905820", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251812", "Period": "201507", "TransactionDate": "13/09/2014", "Amount": 562.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "KYRIACOS LEFTERI", "Companyregistrationnumber": "", "VATregistrationnumber": "930739321" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356275", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 742.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356275", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -69.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2371", "Costcentredescription": "GROVE: Furniture and Equipment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60250978", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 560.25, "Classificationcode": "67250", "Classificationdescription": "School Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SCHOOL FURNITURE COMPANY LTD T/AS THE ESSEX GROUP", "Companyregistrationnumber": "4075550", "VATregistrationnumber": "466707812" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "797960", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 190.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "797960", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 370.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60251474", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 560.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIGLEN LTD", "Companyregistrationnumber": "1208441", "VATregistrationnumber": "674950302" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4474", "Costcentredescription": "Resources Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60252285", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 560.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIGLEN LTD", "Companyregistrationnumber": "1208441", "VATregistrationnumber": "674950302" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251192", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 560.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "60251984", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 670.4, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONHAM - DIV OF HOME GROUP LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "686492089" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3354229", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 557.86, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253042", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 557.76, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60253388", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 557.68, "Classificationcode": "50040", "Classificationdescription": "Marquees, Tents & Portable Floor Hire", "SupplierID": "REDACTED DATA", "Supplierdescription": "NICOLL INDUSTRIES LTD", "Companyregistrationnumber": "3745915", "VATregistrationnumber": "507847427" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4632", "Accountdescription": "Pest Control", "TransactionNo": "60251468", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 557.5, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAPTOR SERVICES LTD(RAPTOR PEST CONTROL)", "Companyregistrationnumber": "6624216", "VATregistrationnumber": "650089346" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645797", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 278.52, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645797", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 278.52, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90553643", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 668.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90553645", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 668.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1050", "Costcentredescription": "CHRISTCHURCH : Supply Teachers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251898", "Period": "201507", "TransactionDate": "25/07/2014", "Amount": 556.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "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": "70069212", "Period": "201507", "TransactionDate": "24/08/2014", "Amount": 556.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEST MANAGEMENT LTD (BEAL GUEST HSE)", "Companyregistrationnumber": "4099488", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3356996", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 666.66, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "JERMAINE HALL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILCOMSNG", "Service": "Children's Services - Commissioning & Social Work", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "3357662", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354373", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 555.46, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355619", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 555.12, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356046", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 788.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356046", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -122.68, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250459", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 555.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATHONA LTD", "Companyregistrationnumber": "4854351", "VATregistrationnumber": "848352111" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3002", "Costcentredescription": "MAYFIELD - LONG TERM SUPPLY PAY", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "75", "Accountdescription": "Teachers - Supply - Pay", "TransactionNo": "60251683", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 555.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60251444", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 554.55, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356393", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 730.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356393", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -65.72, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70068592", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 664.68, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "HMCS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555605", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 662.7, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555483", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 662.7, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90559960", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 662.7, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "60253338", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 552.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253458", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 551.76, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 6.18, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 226.33, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 254.6, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 21.58, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 8.05, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645639", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 34.83, "Classificationcode": "13540", "Classificationdescription": "Car Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLS GARAGES (WOODFORD)LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555721", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 661.83, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354382", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 551.29, "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": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252979", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 660.63, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4467", "Costcentredescription": "Lynton House Move Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60253616", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 550.37, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSTURITE (UK) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "583565114" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60252630", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 550.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251409", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 550.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REBECCA CHANNON", "Companyregistrationnumber": "2493499341", "VATregistrationnumber": "926067125" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6750", "Costcentredescription": "Pollution", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250935", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 550.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTIN CRANFIELD ASSOCIATES", "Companyregistrationnumber": "5210576", "VATregistrationnumber": "811223580" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251047", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 550.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARK HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "792363994" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0340", "Costcentredescription": "NNDR Hainualt Business Improvement District", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70069168", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 549.01, "Classificationcode": "11905", "Classificationdescription": "Business Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT BUSINESS PARK", "Companyregistrationnumber": "5804216", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60251630", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 549.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "3354096", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 658.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUSNA MALEK", "Companyregistrationnumber": "7593376080", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9571", "Costcentredescription": "98-100 Ilford Lane", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251255", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 545.84, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9576", "Costcentredescription": "Broadway Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251252", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 545.84, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "798258", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 545.4, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253872", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 545.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 89.75, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 64.38, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 47.06, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 47.28, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1.04, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 20.58, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 43.45, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 15.36, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 18.87, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 114.34, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 2.2, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645862", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 89.75, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60253832", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 543.75, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5951", "Accountdescription": "New Initiatives", "TransactionNo": "90553611", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 652.15, "Classificationcode": "20482", "Classificationdescription": "Community Projects", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST RECYCLING PROJECT", "Companyregistrationnumber": "2427258", "VATregistrationnumber": "548917400" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2206", "Costcentredescription": "Transport and Traffic Management LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3355149", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 541.72, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "90554482", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 650.02, "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 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": "90554483", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 650.02, "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 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": "90554478", "Period": "201507", "TransactionDate": "16/08/2014", "Amount": 650.02, "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 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": "90554484", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 650.02, "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 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": "90558338", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 650.02, "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 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": "90558337", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 650.02, "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 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": "90554479", "Period": "201507", "TransactionDate": "16/08/2014", "Amount": 650.02, "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 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": "90554481", "Period": "201507", "TransactionDate": "16/08/2014", "Amount": 650.02, "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 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": "90558335", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 650.02, "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 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": "90558336", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 650.02, "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 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": "90554486", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 650.02, "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 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": "90554480", "Period": "201507", "TransactionDate": "16/08/2014", "Amount": 650.02, "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 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": "90554485", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 650.02, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068713", "Period": "201507", "TransactionDate": "31/05/2014", "Amount": 650.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554336", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 650.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357856", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 650.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHDENE SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250837", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 541.4, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356053", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356027", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356157", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356213", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356940", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355910", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356604", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356604", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -0.16, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561708", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 649.29, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4419", "Costcentredescription": "Shared Lives Scheme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90561709", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 649.29, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6140", "Costcentredescription": "Street Cleansing Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252551", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 541.0, "Classificationcode": "66190", "Classificationdescription": "Safety Equipment & Clothing", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRADY CORPORATION LTD (SETON)", "Companyregistrationnumber": "4201763", "VATregistrationnumber": "747879854" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90559538", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 648.39, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252195", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 540.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798379", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 540.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798403", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 260.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798403", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 280.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "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": "R4393", "Costcentredescription": "PD 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": "90559380", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 647.53, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90559857", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 646.43, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60246116", "Period": "201507", "TransactionDate": "11/04/2014", "Amount": 538.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252206", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 538.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253152", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 645.0, "Classificationcode": "32140", "Classificationdescription": "Entertainers", "SupplierID": "REDACTED DATA", "Supplierdescription": "T TIMMS T/AS THE FACE PAINTING C0", "Companyregistrationnumber": "6733075201", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068702", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 644.7, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2339", "Costcentredescription": "GROVE : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253071", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 537.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251128", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 536.17, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCT CONSULTANCY LTD", "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": "R4393", "Costcentredescription": "PD 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": "90555403", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 642.74, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90559698", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 642.51, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4470", "Costcentredescription": "Principal Officer Commissioning and Carers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253717", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 535.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90555240", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 641.24, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356368", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 742.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356368", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -102.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356350", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 638.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356113", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 638.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357902", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 530.58, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251856", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 374.29, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251856", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 218.65, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "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": "70069454", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 530.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90556430", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 635.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357884", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 529.47, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251887", "Period": "201507", "TransactionDate": "28/04/2014", "Amount": 634.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3037", "Costcentredescription": "MAYFIELD - Building Repairs & Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252611", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 528.9, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553839", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 634.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248542", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 634.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6917", "Accountdescription": "Fostering Costs - Agency", "TransactionNo": "60248546", "Period": "201507", "TransactionDate": "31/07/2014", "Amount": 634.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068737", "Period": "201507", "TransactionDate": "16/07/2014", "Amount": 632.6, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252984", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 632.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251479", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 30.0, "Classificationcode": "22620", "Classificationdescription": "Courier & Messenger Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELS COURIER SERVICE LTD", "Companyregistrationnumber": "2949091", "VATregistrationnumber": "648831896" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9352", "Costcentredescription": "Legal Supplies & Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251479", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 467.33, "Classificationcode": "22620", "Classificationdescription": "Courier & Messenger Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELS COURIER SERVICE LTD", "Companyregistrationnumber": "2949091", "VATregistrationnumber": "648831896" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4462", "Costcentredescription": "PO Provision and Change Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60251479", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 37.5, "Classificationcode": "22620", "Classificationdescription": "Courier & Messenger Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELS COURIER SERVICE LTD", "Companyregistrationnumber": "2949091", "VATregistrationnumber": "648831896" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "3355334", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 631.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUDFIELDS LTD", "Companyregistrationnumber": "459432", "VATregistrationnumber": "246133676" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60252278", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 525.6, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENHAM TRADING LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823820932" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251086", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60251087", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252900", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60253920", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252903", "Period": "201507", "TransactionDate": "05/08/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60252904", "Period": "201507", "TransactionDate": "12/06/2014", "Amount": 525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5959", "Accountdescription": "Raising Standards in Schools", "TransactionNo": "60253168", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 630.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAY LODGE PRIMARY SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "60252902", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 525.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60253731", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 525.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "N A BROWN LTD", "Companyregistrationnumber": "2206389", "VATregistrationnumber": "578465193" }, { "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": "90560849", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 629.55, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80012142", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 524.5, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 882.25, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 72.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 4.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 64.87, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -301.02, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -72.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -4.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90557315", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -17.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELIZABETH HOUSE CARE HOME", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356018", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 626.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356611", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 626.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253360", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 626.26, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560938", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 626.24, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798133", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 521.76, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "798245", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 521.22, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "RGE SERVICES LTD", "Companyregistrationnumber": "3305853", "VATregistrationnumber": "919118812" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3011", "Accountdescription": "Fixed Wiring Elec Testing (H&S)", "TransactionNo": "798246", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 521.22, "Classificationcode": "30350", "Classificationdescription": "Electrical Testing & Inspecting", "SupplierID": "REDACTED DATA", "Supplierdescription": "RGE SERVICES LTD", "Companyregistrationnumber": "3305853", "VATregistrationnumber": "919118812" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357872", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 625.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR SJ & M MATHUKIA SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357846", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 625.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BROADWAY SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250994", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 520.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "P G ASHTON & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "649745389" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "3357488", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 520.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "3354230", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 520.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3354231", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 520.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2145", "Costcentredescription": "Asylum Seekers Non Grant Funded Unaccompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3357489", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 520.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2097", "Costcentredescription": "TRINITY : Admin Lower", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60244941", "Period": "201507", "TransactionDate": "19/06/2014", "Amount": 519.45, "Classificationcode": "55980", "Classificationdescription": "Paper & Board Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULTON PAPER", "Companyregistrationnumber": "", "VATregistrationnumber": "690600151" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561477", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 623.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9830", "Costcentredescription": "Internal Print", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60252460", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 520.96, "Classificationcode": "55995", "Classificationdescription": "Paper Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANTALIS LIMITED", "Companyregistrationnumber": "1088345", "VATregistrationnumber": "244065283" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3358077", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 621.1, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645503", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 517.5, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356526", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 620.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357313", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 516.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253375", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 620.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "JANET LALLYSMITH T/A DEMENTIA TRAINERS", "Companyregistrationnumber": "9859043801", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90558108", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 619.16, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554142", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 619.16, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90557983", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 619.16, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554244", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 619.16, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70068781", "Period": "201507", "TransactionDate": "15/09/2014", "Amount": 619.15, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIRST STEP PROPERTY SERVICES", "Companyregistrationnumber": "5474055", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 7.1, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 6.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 101.48, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 101.48, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 7.1, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 101.48, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 7.1, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 6.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 101.48, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 6.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 7.1, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 7.1, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 40.8, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 6.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "645958", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 6.7, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354473", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 515.13, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355544", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 515.12, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253722", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 515.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251305", "Period": "201507", "TransactionDate": "09/09/2014", "Amount": 515.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEPHEN COYLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251814", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 515.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL PAVLOU", "Companyregistrationnumber": "1921581404", "VATregistrationnumber": "653906618" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251816", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 515.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINOLA MOORE", "Companyregistrationnumber": "6193575900", "VATregistrationnumber": "524181958" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "60253495", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 617.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2176", "Costcentredescription": "Community Social Work Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249707", "Period": "201507", "TransactionDate": "06/08/2014", "Amount": 513.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "90558256", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 615.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "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": "60251270", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 614.25, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60253588", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 511.66, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "AM GARDEN MACHINERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356544", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 767.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356544", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -154.56, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645829", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 148.49, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645829", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 360.75, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60250747", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 508.4, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENER SOLUTIONS LTD", "Companyregistrationnumber": "7341234", "VATregistrationnumber": "100425578" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356434", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 663.04, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356434", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -53.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357427", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 507.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "90560439", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 608.78, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251251", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 25.36, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251251", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 50.72, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60251251", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 431.08, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "90560447", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 607.51, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250861", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 505.0, "Classificationcode": "35890", "Classificationdescription": "First Aid Training", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES TRAINING AND DEVELOPMENT LIMITED", "Companyregistrationnumber": "7038934", "VATregistrationnumber": "979475053" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251240", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 505.0, "Classificationcode": "35890", "Classificationdescription": "First Aid Training", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES TRAINING AND DEVELOPMENT LIMITED", "Companyregistrationnumber": "7038934", "VATregistrationnumber": "979475053" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251876", "Period": "201507", "TransactionDate": "05/05/2014", "Amount": 605.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "645599", "Period": "201507", "TransactionDate": "19/06/2014", "Amount": 503.97, "Classificationcode": "44181", "Classificationdescription": "Hydraulic Equipment and Accessories - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC", "Companyregistrationnumber": "7630721", "VATregistrationnumber": "159556566" }, { "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": "90556170", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 603.89, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356263", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356953", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355909", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 603.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355314", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 603.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355313", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 603.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70069673", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 603.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "70068776", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 603.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3355310", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 603.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251577", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 266.39, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251577", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 279.82, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356121", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 638.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARMEL M J FENECH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356121", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -36.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARMEL M J FENECH", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645754", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 176.32, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645754", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 325.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1039", "Costcentredescription": "CHRISTCHURCH : Stationary (classroom)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252589", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 501.3, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAY 2 DAY STATIONARY LLP", "Companyregistrationnumber": "OC384238", "VATregistrationnumber": "867239486" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357282", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 501.04, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3354171", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 601.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAREACRES DAY NURSERY", "Companyregistrationnumber": "", "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": "90557069", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 600.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557068", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 600.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357281", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 500.22, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9005", "Costcentredescription": "Registrar Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60252107", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 600.0, "Classificationcode": "36830", "Classificationdescription": "Florists", "SupplierID": "REDACTED DATA", "Supplierdescription": "FLOWERS BY KAREN", "Companyregistrationnumber": "", "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60250009", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 500.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1047", "Costcentredescription": "CHRISTCHURCH : ICT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5869", "Accountdescription": "IT Consumable toners, bulbs etc", "TransactionNo": "60251750", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 500.0, "Classificationcode": "67845", "Classificationdescription": "Printer Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "VITESSE PLC T/A LASER LIFE", "Companyregistrationnumber": "3873327", "VATregistrationnumber": "752654911" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251085", "Period": "201507", "TransactionDate": "25/07/2014", "Amount": 500.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEN EDUCATION LTD", "Companyregistrationnumber": "8268303", "VATregistrationnumber": "150341258" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60251660", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 600.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELCE INFANT SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "680138245" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60251781", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 600.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMDEN SCHOOL FOR GIRLS", "Companyregistrationnumber": "", "VATregistrationnumber": "232316403" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60251807", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 600.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "SALISBURY PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3335", "Costcentredescription": "Pupil Premium Y7 and PE Grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60252266", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 600.0, "Classificationcode": "67346", "Classificationdescription": "Schools and Colleges - Grant Maintained and Selfgoverning", "SupplierID": "REDACTED DATA", "Supplierdescription": "BECKET KEYS CHURCH OF ENGLAND SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3357172", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 600.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "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": "70069462", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 600.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES GROUP LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "660420762" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4467", "Costcentredescription": "Lynton House Move Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60250336", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 500.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251004", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 500.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASY MANAGEMENT OF AGGRESSION LTD", "Companyregistrationnumber": "4933617", "VATregistrationnumber": "864122143" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357857", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 600.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKINGSIDE MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9094", "Accountdescription": "ICT", "TransactionNo": "60251298", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 500.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "60251506", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 500.0, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEM ENVIRONMENTAL BUILDING SERVICES LTD", "Companyregistrationnumber": "3893436", "VATregistrationnumber": "756713607" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251752", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 500.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5215", "Costcentredescription": "Quality of Life", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "60252807", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 600.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645927", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 500.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356077", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 742.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356077", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -142.62, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356599", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 692.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356599", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -92.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3358045", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 499.51, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356149", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 672.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356149", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -73.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3355915", "Period": "201507", "TransactionDate": "09/04/2014", "Amount": 570.05, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5851", "Accountdescription": "Computer Equipment - Purchases", "TransactionNo": "60253668", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 498.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIGLEN LTD", "Companyregistrationnumber": "1208441", "VATregistrationnumber": "674950302" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2335", "Costcentredescription": "GROVE : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60252259", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 497.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "Bluewave International Ltd", "Companyregistrationnumber": "", "VATregistrationnumber": "839127903" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2727", "Costcentredescription": "Winston : YEAR 6 REVISION AIDS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251974", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 596.1, "Classificationcode": "9450", "Classificationdescription": "Book Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COORDINATION GROUP PUBLICATIONS LTD", "Companyregistrationnumber": "3831170", "VATregistrationnumber": "780591312" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356224", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 684.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356224", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -88.72, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645741", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 145.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645741", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 351.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645817", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 226.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645817", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 147.84, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645817", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 15.53, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645817", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 16.52, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0006", "Costcentredescription": "Mech Engineerng Store", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9407", "Accountdescription": "Variation A/C - Payments", "TransactionNo": "645817", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 90.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2211", "Costcentredescription": "SEN Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60252390", "Period": "201507", "TransactionDate": "13/10/2014", "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": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357961", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 494.15, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356171", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 591.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356086", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 591.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357888", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 491.78, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6119", "Costcentredescription": "Clns Non Highwy Fly Tip", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60252202", "Period": "201507", "TransactionDate": "22/08/2014", "Amount": 490.0, "Classificationcode": "17150", "Classificationdescription": "Recycling and Disposal - Chemicals", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & T HAULAGE LTD", "Companyregistrationnumber": "4199094", "VATregistrationnumber": "672812133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2740", "Costcentredescription": "Winston : BUILDING MAINTENANCE", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251712", "Period": "201507", "TransactionDate": "31/08/2014", "Amount": 490.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253721", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 490.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3944", "Costcentredescription": "Training", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60253724", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 490.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "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": "90561669", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -0.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "90561669", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 587.83, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5602", "Accountdescription": "Refreshments", "TransactionNo": "80011591", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 489.45, "Classificationcode": "84070", "Classificationdescription": "Water Suppliers - Bottled", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDEN SPRINGS (UK) LTD (NATURE SPRING)", "Companyregistrationnumber": "4063744", "VATregistrationnumber": "232160411" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645489", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 489.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "3355942", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 489.3, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)", "Companyregistrationnumber": "6189551", "VATregistrationnumber": "906599585" }, { "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": "90556059", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 586.8, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90555285", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 586.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3495", "Costcentredescription": "RIAE Learner Support Fund", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3355324", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 585.4, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST LEARNING LTD", "Companyregistrationnumber": "2809756", "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": "645478", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 130.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "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": "645478", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 357.5, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "90560339", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 584.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554035", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 582.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553979", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 582.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553978", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 582.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553976", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 582.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553977", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 582.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3486", "Costcentredescription": "RIAE Marketing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3357458", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 485.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT COMMUNITY MEDIA LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558235", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 582.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558234", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 582.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558233", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 582.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90560239", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 581.73, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSBENADM", "Service": "Housing Benefits Administration", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251866", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 484.0, "Classificationcode": "22930", "Classificationdescription": "Credit Reference Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUIFAX LIMITED", "Companyregistrationnumber": "2425920", "VATregistrationnumber": "565629213" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356671", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356671", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -69.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356734", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356734", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -69.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356348", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356215", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356327", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356140", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356120", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356205", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 696.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356205", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -116.92, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "70068939", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 578.64, "Classificationcode": "42295", "Classificationdescription": "Health Insurance", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "645791", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 161.51, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "645791", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 160.17, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "645791", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 160.52, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "70068708", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 578.09, "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": "70068708", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": -578.09, "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": "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": "645630", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 179.5, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645630", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 79.43, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645630", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 40.55, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645630", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 179.5, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645630", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 1.92, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0179", "Costcentredescription": "Court Orders", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9900", "Accountdescription": "Personal Accounts - Deductions From Pay", "TransactionNo": "70068606", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 576.85, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "DEPARTMENT OF WORK & PENSIONS- (ATTACHMENT OF EARNINGS)", "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": "645457", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 78.2, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645457", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 382.0, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "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": "645457", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 20.35, "Classificationcode": "47400", "Classificationdescription": "Lawnmowers & Garden Machinery - Sales & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEO. BROWNS IMPLEMENTS LTD", "Companyregistrationnumber": "340609", "VATregistrationnumber": "196299993" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3357838", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 576.37, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90556305", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 576.36, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60253781", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 480.0, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEGAL ESCROW & ARBITRATION SERVICES LTD", "Companyregistrationnumber": "5306309", "VATregistrationnumber": "861390815" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60252203", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 480.0, "Classificationcode": "20623", "Classificationdescription": "Computer Consumables & Stationery", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIBWORTH COMPUTER CONSULTANCY LTD", "Companyregistrationnumber": "3268545", "VATregistrationnumber": "695297475" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798404", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 240.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798404", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 240.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798405", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 240.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "798405", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 240.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6119", "Costcentredescription": "Clns Non Highwy Fly Tip", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60253626", "Period": "201507", "TransactionDate": "28/07/2014", "Amount": 480.0, "Classificationcode": "17150", "Classificationdescription": "Recycling and Disposal - Chemicals", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & T HAULAGE LTD", "Companyregistrationnumber": "4199094", "VATregistrationnumber": "672812133" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6119", "Costcentredescription": "Clns Non Highwy Fly Tip", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60251889", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 480.0, "Classificationcode": "17150", "Classificationdescription": "Recycling and Disposal - Chemicals", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & T HAULAGE LTD", "Companyregistrationnumber": "4199094", "VATregistrationnumber": "672812133" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6119", "Costcentredescription": "Clns Non Highwy Fly Tip", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60253641", "Period": "201507", "TransactionDate": "25/10/2014", "Amount": 480.0, "Classificationcode": "17150", "Classificationdescription": "Recycling and Disposal - Chemicals", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & T HAULAGE LTD", "Companyregistrationnumber": "4199094", "VATregistrationnumber": "672812133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1040", "Costcentredescription": "CHRISTCHURCH : Swimming Courses", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5780", "Accountdescription": "Swimming Costs", "TransactionNo": "60251871", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 576.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1040", "Costcentredescription": "CHRISTCHURCH : Swimming Courses", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5780", "Accountdescription": "Swimming Costs", "TransactionNo": "60250915", "Period": "201507", "TransactionDate": "03/09/2014", "Amount": 576.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561542", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 576.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561540", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 576.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90561541", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 576.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "645845", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 80.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645845", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 160.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645845", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 80.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "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": "645845", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 160.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90556185", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 574.68, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253359", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 574.42, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354433", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 478.69, "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": "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": "645407", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 219.9, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645407", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 56.74, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645407", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 85.16, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "645407", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 116.63, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "3354094", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 574.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTORIA NEVRIDES", "Companyregistrationnumber": "3233295185", "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": "90559423", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 573.96, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "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": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60252050", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 477.86, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645394", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 120.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645394", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 357.5, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "R4206", "Costcentredescription": "PCT Physical Disability and Sensory 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": "90553642", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 572.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357336", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 476.1, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356199", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356199", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -8.87, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "645474", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 475.4, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFETY KLEEN UK LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "720544561" }, { "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": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "645913", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 475.4, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFETY KLEEN UK LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "720544561" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356185", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356185", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -79.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356193", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356050", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356357", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356322", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356587", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356712", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 708.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356712", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -139.96, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60253837", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 473.29, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90555954", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 567.39, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011723", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 472.32, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354288", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 472.32, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354357", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 471.39, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60251888", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 470.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60251726", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 564.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250946", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250947", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252419", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253776", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252426", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60253716", "Period": "201507", "TransactionDate": "27/10/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557507", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 562.29, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557507", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 126.73, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557507", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -126.73, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEENS COURT NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557520", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 562.29, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90557520", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 126.73, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90557520", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": -126.73, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "3355940", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 468.54, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAN-PHARMA LTD T/A CHURCHFIELD PHARMACY", "Companyregistrationnumber": "5837560", "VATregistrationnumber": "887849046" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011556", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 467.4, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60250986", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 560.0, "Classificationcode": "80090", "Classificationdescription": "Translators & Interpreters", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDEPENDENT REVIEWS LTD", "Companyregistrationnumber": "7380165", "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": "90560985", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90561007", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90561003", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90557263", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90557238", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90557267", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90557219", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 560.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITING FRIENDS LTD", "Companyregistrationnumber": "6495763", "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": "90560772", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560765", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557168", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557092", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560830", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560758", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557137", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560791", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557144", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557182", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557149", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 559.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356879", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356879", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -44.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70068704", "Period": "201507", "TransactionDate": "23/08/2014", "Amount": 558.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2002", "Costcentredescription": "HGC and R Act96 Dfg`S", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50H", "Bvsumdescription": "Capital - Deferred Charges", "Accountcode": "9251", "Accountdescription": "Housing Grants - Mandatory", "TransactionNo": "70068751", "Period": "201507", "TransactionDate": "13/05/2014", "Amount": 557.85, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4676299", "VATregistrationnumber": "726112269" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 33.42, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 25.5, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 64.84, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 11.4, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 57.32, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 51.56, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 64.6, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 75.64, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 47.96, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 21.38, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "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": "5007", "Accountdescription": "Tyres & Tubes", "TransactionNo": "645882", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 10.9, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTO-4 LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "853737890" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356321", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 626.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356321", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -69.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60252928", "Period": "201507", "TransactionDate": "29/08/2014", "Amount": 464.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356833", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356516", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356329", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356347", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUSAN FREEDMAN", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252677", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 464.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSFORMING LIVES CO LTD", "Companyregistrationnumber": "6978815", "VATregistrationnumber": "177938056" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356178", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356069", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "645435", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 463.53, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRENKE LEASING LTD", "Companyregistrationnumber": "4539806", "VATregistrationnumber": "803892226" }, { "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": "90561659", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 556.06, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "645625", "Period": "201507", "TransactionDate": "20/08/2014", "Amount": 462.46, "Classificationcode": "44181", "Classificationdescription": "Hydraulic Equipment and Accessories - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPLETELY LONDON LTD T/AS COMPLETELEY HYDRAULIC", "Companyregistrationnumber": "7630721", "VATregistrationnumber": "159556566" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798074", "Period": "201507", "TransactionDate": "23/06/2014", "Amount": 177.0, "Classificationcode": "30045", "Classificationdescription": "Electrical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTY ELECTRICAL SOLUTIONS LTD", "Companyregistrationnumber": "6476990", "VATregistrationnumber": "924889474" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "798074", "Period": "201507", "TransactionDate": "23/06/2014", "Amount": 285.26, "Classificationcode": "30045", "Classificationdescription": "Electrical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTY ELECTRICAL SOLUTIONS LTD", "Companyregistrationnumber": "6476990", "VATregistrationnumber": "924889474" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355412", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 462.2, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "70068837", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 554.3, "Classificationcode": "90039", "Classificationdescription": "Wages", "SupplierID": "REDACTED DATA", "Supplierdescription": "REBRIDGE INSTITUTE OF ADULT EDUCATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60253302", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 461.32, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356176", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.44, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356176", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -15.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357892", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 461.09, "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": "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": "645742", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 461.02, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356155", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 777.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356155", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -224.96, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70069630", "Period": "201507", "TransactionDate": "07/09/2014", "Amount": 460.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357411", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 459.59, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1048", "Costcentredescription": "CHRISTCHURCH : Adminstrative Supplies", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60251904", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 459.27, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANWOOD FINANCE (REDHILL)", "Companyregistrationnumber": "", "VATregistrationnumber": "577613314" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6505", "Costcentredescription": "Planning Policy", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80009446", "Period": "201507", "TransactionDate": "27/03/2014", "Amount": 459.19, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250720", "Period": "201507", "TransactionDate": "21/09/2014", "Amount": 459.19, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "90557191", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 550.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "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": "90557188", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": 550.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357870", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 550.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR K SUNDARAM - RODING LANE SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3355914", "Period": "201507", "TransactionDate": "30/06/2014", "Amount": 522.8, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5782", "Accountdescription": "Mailsort Expenditure", "TransactionNo": "60251618", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 457.25, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356188", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356188", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -8.72, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3127", "Costcentredescription": "MAYFIELD - Kitchen Repairs & Maintenance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60252655", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 456.35, "Classificationcode": "16111", "Classificationdescription": "Catering Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J SCOTT & SONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "354241082" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356161", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 580.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356161", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -32.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355728", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 455.72, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355748", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 455.72, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7006", "Costcentredescription": "Lighting sched 2 Cartledge", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355727", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 455.72, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "70068802", "Period": "201507", "TransactionDate": "19/06/2014", "Amount": 546.08, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70068802", "Period": "201507", "TransactionDate": "19/06/2014", "Amount": -546.08, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "Child Protection Assmt Service Soc Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60251349", "Period": "201507", "TransactionDate": "27/09/2014", "Amount": 455.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY BEST HOTEL LTD", "Companyregistrationnumber": "5100519", "VATregistrationnumber": "839832584" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2213", "Costcentredescription": "EWO Team Teach", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252061", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 454.71, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2213", "Costcentredescription": "EWO Team Teach", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252071", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 454.71, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4368", "Costcentredescription": "Learn - Soc Care Tea", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60252066", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 454.71, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "3357117", "Period": "201507", "TransactionDate": "08/06/2014", "Amount": 453.9, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIP GROUP LTD - REDBRIDGE HOTEL LTD", "Companyregistrationnumber": "5123725", "VATregistrationnumber": "839566477" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60252846", "Period": "201507", "TransactionDate": "09/10/2014", "Amount": 453.89, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7703", "Costcentredescription": "Passenger Vehic Drvers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "645557", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 453.7, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTINENTAL AUTOMOTIVE TRADING UK LTD", "Companyregistrationnumber": "965702", "VATregistrationnumber": "705339348" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356102", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 544.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATALIE NASTRUCCI", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252521", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 489.0, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BATCHELORS SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "238505069" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354378", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 451.87, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6117", "Costcentredescription": "Clns Community Cleanup", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "60250731", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 540.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2013", "Costcentredescription": "TRINITY : Repairs and Maintenance Upper Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60252017", "Period": "201507", "TransactionDate": "20/09/2014", "Amount": 450.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEST-GO LTD", "Companyregistrationnumber": "4522059", "VATregistrationnumber": "802376351" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3037", "Costcentredescription": "MAYFIELD - Building Repairs & Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60251801", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 450.0, "Classificationcode": "27245", "Classificationdescription": "Door & Gate Operating Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE DOOR & WINDOW OPERATING EQUIPMENT LTD", "Companyregistrationnumber": "5135305", "VATregistrationnumber": "832830731" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5778", "Accountdescription": "Theatre Work", "TransactionNo": "60252783", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 540.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "WIZARD STORIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5778", "Accountdescription": "Theatre Work", "TransactionNo": "60252779", "Period": "201507", "TransactionDate": "01/07/2014", "Amount": 540.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "WIZARD STORIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "3358150", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 540.0, "Classificationcode": "64480", "Classificationdescription": "Religious Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARISH CHURCH OF ST LUKE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70069591", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 540.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "70069242", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355796", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3355799", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 540.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253494", "Period": "201507", "TransactionDate": "16/09/2014", "Amount": 540.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOUISA LLOYD-JONES", "Companyregistrationnumber": "2525197662", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2203", "Costcentredescription": "Accident Remediation Local Safety TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3358066", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 450.0, "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": "C2229", "Costcentredescription": "Barkingside (Mayor for London Fund)", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60250998", "Period": "201507", "TransactionDate": "11/07/2014", "Amount": 450.0, "Classificationcode": "71250", "Classificationdescription": "Site Investigation Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "SITE ANALYTICAL SERVICES LTD", "Companyregistrationnumber": "2255616", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7457", "Accountdescription": "General Liability Claims", "TransactionNo": "70069146", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 450.0, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "GAB ROBINS UK LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "244150395" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80012109", "Period": "201507", "TransactionDate": "27/12/2013", "Amount": 450.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645831", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 125.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645831", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 325.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3355189", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 540.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354295", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 449.87, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2145", "Costcentredescription": "TRINITY : Resources Department", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60246245", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": 448.22, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9615", "Costcentredescription": "Public Offices Gen Exp", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60252380", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 447.5, "Classificationcode": "69175", "Classificationdescription": "Security Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSENTRA PACKAGING & SECURITY LTD", "Companyregistrationnumber": "7271407", "VATregistrationnumber": "243290968" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356225", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356225", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -19.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356094", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 649.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356094", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -113.56, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2161", "Costcentredescription": "Albert Road Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011768", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 446.37, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354302", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 446.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60252197", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 446.25, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "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": "90555915", "Period": "201507", "TransactionDate": "05/10/2014", "Amount": 534.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90556205", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 534.31, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2362", "Costcentredescription": "GROVE: Photocopies Leases", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60253874", "Period": "201507", "TransactionDate": "11/10/2014", "Amount": 445.08, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356165", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 533.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60251880", "Period": "201507", "TransactionDate": "28/04/2014", "Amount": 533.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356183", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356183", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -70.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90556325", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 532.84, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90560456", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 532.83, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90560453", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 532.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "70068810", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": -532.33, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "70068810", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 532.33, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356765", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 568.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356765", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -36.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355596", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 443.3, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7751", "Costcentredescription": "Catering Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251508", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 374.64, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7751", "Costcentredescription": "Catering Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60251508", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 131.02, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354356", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 441.13, "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": "R5634", "Costcentredescription": "Bathurst Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "60251655", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 440.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645476", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 115.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645476", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 325.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90556418", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": 527.51, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357979", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 439.21, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357431", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 439.21, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2114", "Costcentredescription": "SEN and CD - 0-9 Integrated Team Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3358072", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 526.5, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CNHSHLTHCHK", "Service": "NHS Health Check Programme", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4807", "Costcentredescription": "Health Check Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6702", "Accountdescription": "General Practitioners", "TransactionNo": "3357874", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 525.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST CLEMENT'S SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354271", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 436.57, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60253833", "Period": "201507", "TransactionDate": "31/10/2014", "Amount": 436.24, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2010", "Costcentredescription": "Spec Transport LEA", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "60253584", "Period": "201507", "TransactionDate": "24/10/2014", "Amount": 522.9, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356081", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 522.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356111", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 522.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645508", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 110.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645508", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 325.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "R4138", "Costcentredescription": "Integrated Community Equipment Services (ICES)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6239", "Accountdescription": "Occupational Therapy Equip", "TransactionNo": "3355933", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 434.76, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLBROOK HEALTHCARE LTD", "Companyregistrationnumber": "833987", "VATregistrationnumber": "675991080" }, { "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": "3354118", "Period": "201507", "TransactionDate": "01/10/2014", "Amount": 521.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOMERVILLE PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4463", "Costcentredescription": "Mental Health Capacity Act and Safeguarding Adults", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60253202", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 520.11, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR ARUP CHATTERJEE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5515", "Accountdescription": "Equipment for Extended Schools", "TransactionNo": "60250544", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 520.0, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "DINESH DAVE T/AS BOW STRINGS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9823", "Costcentredescription": "Equalities and Communities", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60253450", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 520.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSITON LTD", "Companyregistrationnumber": "NI049296", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560818", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560761", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557171", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557114", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557076", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557152", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90557095", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560838", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560799", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90560780", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557146", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557127", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560812", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557165", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560774", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560793", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557070", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557089", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560832", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560755", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557108", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 519.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252100", "Period": "201507", "TransactionDate": "29/09/2014", "Amount": 518.9, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60252564", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 518.9, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60250126", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 12.0, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRAKE BROS FOODSERVICE LTD", "Companyregistrationnumber": "2035315", "VATregistrationnumber": "202935388" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4333", "Costcentredescription": "George Davis Lodge Sheltered Unit", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60250126", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": 504.24, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRAKE BROS FOODSERVICE LTD", "Companyregistrationnumber": "2035315", "VATregistrationnumber": "202935388" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3582", "Costcentredescription": "Christchurch Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "798143", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 432.0, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MULTI-ALARM SYSTEMS (GB) LTD", "Companyregistrationnumber": "1020755", "VATregistrationnumber": "358056637" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2113", "Costcentredescription": "SEN and CD - Section 5 and 6 Care Packages", "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": "70069334", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 518.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (TANNERS LANE)", "Companyregistrationnumber": "1227919", "VATregistrationnumber": "507477337" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645772", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 430.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1013", "Costcentredescription": "CHRISTCHURCH : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60252837", "Period": "201507", "TransactionDate": "10/07/2014", "Amount": 430.48, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354544", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 430.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067786", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 21.54, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067786", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 43.07, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4178", "Costcentredescription": "Ley Street Annexe Premises", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067786", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": 366.12, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)", "Companyregistrationnumber": "2228297", "VATregistrationnumber": "523041202" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60251581", "Period": "201507", "TransactionDate": "18/08/2014", "Amount": 430.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BCIS", "Companyregistrationnumber": "1526902", "VATregistrationnumber": "584940013" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90557752", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 515.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "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": "90560385", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 515.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557841", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 515.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60252998", "Period": "201507", "TransactionDate": "12/10/2014", "Amount": 429.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251432", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 21.47, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251432", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 42.94, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4163", "Costcentredescription": "Extra Care", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60251432", "Period": "201507", "TransactionDate": "25/09/2014", "Amount": 365.02, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60251441", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 515.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "S CLARKE (PSA)", "Companyregistrationnumber": "", "VATregistrationnumber": "816541729" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSUPPSERMGT", "Service": "Support Service & Management Costs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4004", "Costcentredescription": "CC - Training General", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253153", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 515.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "S CLARKE (PSA)", "Companyregistrationnumber": "", "VATregistrationnumber": "816541729" }, { "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": "90557066", "Period": "201507", "TransactionDate": "12/08/2014", "Amount": 514.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90557067", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 514.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90560826", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 514.56, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553984", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 513.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553983", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 513.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558260", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 513.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558257", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 513.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558258", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 513.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558259", "Period": "201507", "TransactionDate": "15/10/2014", "Amount": 513.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60250711", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 320.03, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7753", "Costcentredescription": "Ley Strt Depot Rest Rm", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60250711", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 160.74, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1088", "Costcentredescription": "CHRISTCHURCH: PE and Sports Grant Expenditure", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5518", "Accountdescription": "PE Equipment", "TransactionNo": "60251591", "Period": "201507", "TransactionDate": "13/06/2014", "Amount": 427.38, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)", "Companyregistrationnumber": "4373761", "VATregistrationnumber": "789963047" }, { "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": "90556107", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 512.5, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356788", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 512.48, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357370", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 427.01, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356151", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 812.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356151", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -299.6, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "645678", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 427.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK & VAN PARTS", "Companyregistrationnumber": "2641371", "VATregistrationnumber": "589821874" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354346", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 426.01, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60251634", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 426.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90558082", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90557984", "Period": "201507", "TransactionDate": "13/10/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554247", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554141", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554206", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90554122", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 511.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4391", "Costcentredescription": "OP 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": "90556095", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": 510.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557942", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 510.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557943", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 510.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356390", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 510.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356115", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 510.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3240", "Costcentredescription": "Advisers/Inspectors", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5602", "Accountdescription": "Refreshments", "TransactionNo": "60253265", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 425.0, "Classificationcode": "16040", "Classificationdescription": "Caterers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TANGERINE CATERING MANAGEMENT CO LTD", "Companyregistrationnumber": "4507431", "VATregistrationnumber": "805542445" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2020", "Costcentredescription": "TRINITY : Water & Sewage", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "80011595", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": 508.65, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3354289", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 423.64, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3355425", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 423.37, "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": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3290", "Costcentredescription": "Mus Sch - Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60254050", "Period": "201507", "TransactionDate": "24/09/2014", "Amount": 422.73, "Classificationcode": "52435", "Classificationdescription": "Music Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "DV247 LTD T/A MUSIC / DIGITAL VILLAGE", "Companyregistrationnumber": "8510728", "VATregistrationnumber": "160843220" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357428", "Period": "201507", "TransactionDate": "22/10/2014", "Amount": 421.04, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357964", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 420.91, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356031", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356031", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -98.24, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70069503", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": 504.47, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "70069503", "Period": "201507", "TransactionDate": "23/10/2014", "Amount": -504.47, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60252149", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 420.3, "Classificationcode": "74100", "Classificationdescription": "Storage Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "IRON MOUNTAIN - UK LTD", "Companyregistrationnumber": "1478540", "VATregistrationnumber": "607937516" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "797961", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 160.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CSTCLEANS", "Service": "Street Cleansing (not chargeable to Highways)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6111", "Costcentredescription": "Cleans-Fly Tipping", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "3009", "Accountdescription": "Env. Prot. Act", "TransactionNo": "797961", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 260.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATE ENVIRONMENTAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2164", "Costcentredescription": "Contact", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250857", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 420.0, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSFORMING LIVES CO LTD", "Companyregistrationnumber": "6978815", "VATregistrationnumber": "177938056" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553840", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": 503.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3357883", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": 419.7, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "90560214", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 502.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90556070", "Period": "201507", "TransactionDate": "06/10/2014", "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": "90556003", "Period": "201507", "TransactionDate": "05/10/2014", "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": "90556141", "Period": "201507", "TransactionDate": "06/10/2014", "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": "90560284", "Period": "201507", "TransactionDate": "16/10/2014", "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": "90560419", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 502.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90553982", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": 500.76, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356779", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 556.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356779", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -56.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60253369", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": 417.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROSSHANDS LTD(ACM TRAINING)", "Companyregistrationnumber": "3136393", "VATregistrationnumber": "682112651" }, { "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": "90560884", "Period": "201507", "TransactionDate": "08/09/2014", "Amount": 500.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560949", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 500.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560901", "Period": "201507", "TransactionDate": "23/09/2014", "Amount": 500.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560931", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 500.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "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": "90560916", "Period": "201507", "TransactionDate": "14/10/2014", "Amount": 500.15, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554146", "Period": "201507", "TransactionDate": "19/09/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554207", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90558075", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557981", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554123", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90554246", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": 500.1, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "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": "645531", "Period": "201507", "TransactionDate": "22/10/2012", "Amount": -418.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "FORD RETAIL UK LTD T/A TRUSTFIRSTPARTS", "Companyregistrationnumber": "191595", "VATregistrationnumber": "833053650" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90557842", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -515.54, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2213", "Costcentredescription": "EWO Team Teach", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60252074", "Period": "201507", "TransactionDate": "10/09/2014", "Amount": -454.71, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356595", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 603.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356595", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1151.78, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645529", "Period": "201507", "TransactionDate": "05/03/2014", "Amount": -473.82, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "FORD RETAIL UK LTD T/A TRUSTFIRSTPARTS", "Companyregistrationnumber": "191595", "VATregistrationnumber": "833053650" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011928", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -489.63, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "90556171", "Period": "201507", "TransactionDate": "17/09/2014", "Amount": -603.89, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90560448", "Period": "201507", "TransactionDate": "06/10/2014", "Amount": -607.51, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90560440", "Period": "201507", "TransactionDate": "02/10/2014", "Amount": -608.78, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561585", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -1345.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561585", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 283.18, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561585", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": 444.11, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4070", "Costcentredescription": "LD Lead Comissionner Costs", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "10072204", "Period": "201507", "TransactionDate": "30/10/2014", "Amount": -525.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "645745", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -560.63, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3038", "Costcentredescription": "MAYFIELD - Refuse Collection", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "70069237", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -710.81, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011929", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -645.53, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "70069204", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -648.74, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing 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": "90555837", "Period": "201507", "TransactionDate": "22/09/2014", "Amount": -821.52, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356484", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -833.87, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356408", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -835.2, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "645720", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -700.0, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "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": "645720", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -20.0, "Classificationcode": "2600", "Classificationdescription": "Agricultural Machinery - Sales and Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P TUCKWELL LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60252420", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": -742.4, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6503", "Costcentredescription": "Building Control Chargeable Trading Account", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011214", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -794.65, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "90561706", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": -2097.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561706", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 299.58, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561706", "Period": "201507", "TransactionDate": "10/10/2014", "Amount": 840.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561463", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -1811.22, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90561463", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 314.99, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90561463", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 512.41, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3345", "Costcentredescription": "Schools Causing Concern (LA)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60251680", "Period": "201507", "TransactionDate": "30/09/2014", "Amount": -900.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIBAL EDUCATION LTD (SHEFFIELD)", "Companyregistrationnumber": "4163300", "VATregistrationnumber": "771437128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4058", "Costcentredescription": "Carers Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356678", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1100.34, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CTRANSPP&S", "Service": "Transport Planning, Policy & Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7009", "Costcentredescription": "Highways Asset Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60253113", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -937.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES SOFTWARE LTD", "Companyregistrationnumber": "3038694", "VATregistrationnumber": "669468471" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557473", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -2212.33, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557473", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 285.46, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90557473", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 772.87, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356108", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 498.84, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356108", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1745.94, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "60252961", "Period": "201507", "TransactionDate": "03/10/2014", "Amount": -1235.56, "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": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4021", "Costcentredescription": "Carers PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356302", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -228.69, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "R4021", "Costcentredescription": "Carers PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356302", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1076.27, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60252421", "Period": "201507", "TransactionDate": "07/10/2014", "Amount": -1116.0, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356246", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1484.8, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4057", "Costcentredescription": "Elderly Mentally ill Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356246", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 129.19, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557454", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -1827.43, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90557454", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": 281.14, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356903", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1401.94, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4020", "Costcentredescription": "Carers Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356903", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -198.86, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011763", "Period": "201507", "TransactionDate": "21/10/2014", "Amount": -1415.2, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4393", "Costcentredescription": "PD 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": "90557950", "Period": "201507", "TransactionDate": "17/10/2014", "Amount": -1830.22, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL COMMUNITY CARE LTD", "Companyregistrationnumber": "5985316", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3010", "Costcentredescription": "Whitbread Sg", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011593", "Period": "201507", "TransactionDate": "26/08/2014", "Amount": -1572.71, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "70069544", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": 2088.46, "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": "70069544", "Period": "201507", "TransactionDate": "26/09/2014", "Amount": -2088.46, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70069282", "Period": "201507", "TransactionDate": "30/04/2014", "Amount": -1917.37, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356007", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -3662.29, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356007", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1342.29, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356007", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -1342.29, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356007", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 1300.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "70069206", "Period": "201507", "TransactionDate": "18/09/2014", "Amount": -1992.8, "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": "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": "645596", "Period": "201507", "TransactionDate": "11/11/2011", "Amount": -2138.82, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60254020", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": -2393.9, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356150", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 3252.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356150", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -6300.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4806", "Costcentredescription": "SH Advice Prevention & Promotion", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557732", "Period": "201507", "TransactionDate": "23/06/2014", "Amount": -3100.85, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TERRENCE HIGGINS TRUST", "Companyregistrationnumber": "1778149", "VATregistrationnumber": "564614042" }, { "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": "60253481", "Period": "201507", "TransactionDate": "11/09/2014", "Amount": -3333.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE MARY HARE GRAMMAR SCHOOL", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90561495", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": -4287.43, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90561495", "Period": "201507", "TransactionDate": "08/10/2014", "Amount": 831.78, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIFE STYLE CARE (2011) PLC", "Companyregistrationnumber": "7709694", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4806", "Costcentredescription": "SH Advice Prevention & Promotion", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90557731", "Period": "201507", "TransactionDate": "23/06/2014", "Amount": -4961.36, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TERRENCE HIGGINS TRUST", "Companyregistrationnumber": "1778149", "VATregistrationnumber": "564614042" }, { "Directoratecode": "2BCULTUR&REL", "Directorate": "Cultural & Related Services", "Servicecode": "2CREC&SPORT", "Service": "Recreation & Sport", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6999", "Costcentredescription": "Leisure Client", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60252732", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -5016.67, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "70068700", "Period": "201507", "TransactionDate": "29/06/2014", "Amount": -6064.72, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60251319", "Period": "201507", "TransactionDate": "30/05/2014", "Amount": -6064.72, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "5BHRAEXPEND", "Directorate": "HRA Expenditure", "Servicecode": "5CHOUMGTSUPP", "Service": "Housing Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5227", "Costcentredescription": "Housing Management EDMS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60254029", "Period": "201507", "TransactionDate": "28/10/2014", "Amount": -6320.33, "Classificationcode": "26730", "Classificationdescription": "Document Image Processing Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICRO IMAGING SERVICES LTD - MISL", "Companyregistrationnumber": "6642246", "VATregistrationnumber": "937037124" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356330", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -624.74, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356330", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -7579.02, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3356330", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": 44.48, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70068974", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": -23578.55, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70068973", "Period": "201507", "TransactionDate": "02/09/2014", "Amount": -35009.88, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5131", "Costcentredescription": "Repairs and Maintenance - MFS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70068972", "Period": "201507", "TransactionDate": "12/09/2014", "Amount": -35009.88, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60251539", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": -32884.28, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60251539", "Period": "201507", "TransactionDate": "30/07/2014", "Amount": -6010.8, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3356076", "Period": "201507", "TransactionDate": "20/10/2014", "Amount": -50000.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "80011668", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -48095.43, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "80011667", "Period": "201507", "TransactionDate": "16/10/2014", "Amount": -57998.13, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" } ]